Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:56:15 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_220923APB_FTO_55109
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-09-007-035-001/130
(GAJJU MAJRA) 		2609007000NRG24220920230280988 22/09/2023 Manjeet Kaur 2609007WL013233 Manjeet Kaur 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7377334849 MS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 PATIALA PB-09-010-071-001/345
(MAIN) 		2609010000NRG24220920230281226 22/09/2023 Ranu 2609010WL013240 Ranu 00176 IDIB000P604 1818 1818 Processed 11/11/2023 7377334950 RENU BALA D/O SH PARGHAT SINGH UCO BANK(607066)
SubTotal 1818 1818
3 PATIALA PB-09-010-071-001/20
(MAIN) 		2609010000NRG24220920230281215 22/09/2023 RAJINDER KAUR 2609010WL013240 RAJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377334862 RAJINDER KAUR PUNJAB & SIND BANK(607087)
4 PATIALA PB-09-010-071-001/22
(MAIN) 		2609010000NRG24220920230281216 22/09/2023 Parkaso 2609010WL013240 Parkaso 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377334860 PARKASH KAUR ICICI BANK LTD(508534)
5 PATIALA PB-09-010-071-001/29
(MAIN) 		2609010000NRG24220920230281221 22/09/2023 Amarjeet Kaur 2609010WL013240 Amarjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377334859 AMARJIT KAUR W/O LATE BHOLA SINGH PUNJAB & SIND BANK(607087)
6 PATIALA PB-09-010-071-001/3
(MAIN) 		2609010000NRG24220920230281222 22/09/2023 SITA DEVI 2609010WL013240 SITA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377334861 SITA DEVI ICICI BANK LTD(508534)
7 PATIALA PB-09-010-071-001/35
(MAIN) 		2609010000NRG24220920230281227 22/09/2023 Sawittari Devi 2609010WL013240 Sawittari Devi 00280 SBIN0RRMLGB 1818 1818 Rejected 10/11/2023 7377334858 Aadhaar Number not Mapped to Account Number
8 PATIALA PB-09-010-071-001/43
(MAIN) 		2609010000NRG24220920230281233 22/09/2023 Amarjeet Kaur 2609010WL013240 Amarjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377334863 AMARJIT KAUR W O PALA PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
9 PATIALA PB-09-010-071-001/108
(MAIN) 		2609010000NRG24220920230281209 22/09/2023 MALKIT KAUR 2609010WL013240 MALKIT KAUR 00349 PSIB0000635 1515 1515 Processed 11/11/2023 7377334829 MALKIT KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-010-071-001/154
(MAIN) 		2609010000NRG24220920230281211 22/09/2023 RAJVEER 2609010WL013240 RAJVEER 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7377334844 RAJVIR KAUR PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-010-071-001/167
(MAIN) 		2609010000NRG24220920230281212 22/09/2023 BALWANT KAUR 2609010WL013240 BALWANT KAUR 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7377334836 BALWANT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
12 PATIALA PB-09-010-071-001/19
(MAIN) 		2609010000NRG24220920230281213 22/09/2023 RAJ KAUR 2609010WL013240 RAJ KAUR 00349 PSIB0000635 1212 1212 Processed 11/11/2023 7377334838 RAJ KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
13 PATIALA PB-09-010-071-001/191
(MAIN) 		2609010000NRG24220920230281214 22/09/2023 RANJIT KAUR 2609010WL013240 RANJIT KAUR 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7377334830 RANJIT KAUR PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-010-071-001/245
(MAIN) 		2609010000NRG24220920230281217 22/09/2023 BALWINDER KAUR 2609010WL013240 BALWINDER KAUR 00349 PSIB0000635 1515 1515 Processed 11/11/2023 7377334837 BALWINDER KAUR W O DARSHAN SINGH PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-010-071-001/249
(MAIN) 		2609010000NRG24220920230281218 22/09/2023 MURTI DEVI 2609010WL013240 MURTI DEVI 00349 PSIB0000635 1515 1515 Processed 11/11/2023 7377334841 MURTI ICICI BANK LTD(508534)
16 PATIALA PB-09-010-071-001/250
(MAIN) 		2609010000NRG24220920230281219 22/09/2023 VIDYA DEVI 2609010WL013240 VIDYA DEVI 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7377334834 VIDYA DEVI PLA NO 102930 PUNJAB & SIND BANK(607087)
17 PATIALA PB-09-010-071-001/271
(MAIN) 		2609010000NRG24220920230281220 22/09/2023 VIJAY LAXMI 2609010WL013240 VIJAY LAXMI 00349 PSIB0000635 1212 1212 Processed 11/11/2023 7377334842 VIJAY LAXMI WO HEM RAJ PUNJAB & SIND BANK(607087)
18 PATIALA PB-09-010-071-001/302
(MAIN) 		2609010000NRG24220920230281223 22/09/2023 GURMIT KAUR 2609010WL013240 GURMIT KAUR 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7377334835 GURMIT KAUR ICICI BANK LTD(508534)
19 PATIALA PB-09-010-071-001/353
(MAIN) 		2609010000NRG24220920230281228 22/09/2023 Kaka Singh 2609010WL013240 Kaka Singh 00349 PSIB0000635 1515 1515 Processed 11/11/2023 7377334839 KAKA SINGH S O AMAR SINGH PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-010-071-001/354
(MAIN) 		2609010000NRG24220920230281229 22/09/2023 Surjit Kaur 2609010WL013240 Surjit Kaur 00349 PSIB0000635 1515 1515 Processed 11/11/2023 7377334845 SURJIT KAUR PUNJAB & SIND BANK(607087)
21 PATIALA PB-09-010-071-001/370
(MAIN) 		2609010000NRG24220920230281231 22/09/2023 JASVIR KAUR 2609010WL013240 JASVIR KAUR 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7377334847 JASVIR KAUR PUNJAB & SIND BANK(607087)
22 PATIALA PB-09-010-071-001/381
(MAIN) 		2609010000NRG24220920230281232 22/09/2023 MONIKA SHARMA 2609010WL013240 MONIKA SHARMA 00349 PSIB0000635 303 303 Processed 11/11/2023 7377334840 MONIKA SHARMA W OHARPAL SHARMA PUNJAB & SIND BANK(607087)
23 PATIALA PB-09-010-071-001/51
(MAIN) 		2609010000NRG24220920230281234 22/09/2023 Kamla Devi 2609010WL013240 Kamla Devi 00349 PSIB0000635 1515 1515 Processed 11/11/2023 7377334843 KAMLA DEVI W O BIRA PUNJAB GRAMIN BANK(607138)
24 PATIALA PB-09-010-071-001/56
(MAIN) 		2609010000NRG24220920230281235 22/09/2023 Gejo 2609010WL013240 Gejo 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7377334824 GEJO WO RELA RAM PUNJAB & SIND BANK(607087)
25 PATIALA PB-09-010-071-001/58
(MAIN) 		2609010000NRG24220920230281236 22/09/2023 Bholi 2609010WL013240 Bholi 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7377334832 BHOLI PUNJAB & SIND BANK(607087)
26 PATIALA PB-09-010-071-001/60
(MAIN) 		2609010000NRG24220920230281237 22/09/2023 Karnail Kaur 2609010WL013240 Karnail Kaur 00349 PSIB0000635 1212 1212 Processed 11/11/2023 7377334831 KARNAILO ICICI BANK LTD(508534)
27 PATIALA PB-09-010-071-001/75
(MAIN) 		2609010000NRG24220920230281238 22/09/2023 Baljit Kaur 2609010WL013240 Baljit Kaur 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7377334833 BALJIT KAUR PUNJAB & SIND BANK(607087)
28 PATIALA PB-09-010-071-001/9
(MAIN) 		2609010000NRG24220920230281239 22/09/2023 SINDER KAUR 2609010WL013240 SINDER KAUR 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7377334846 CHHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 31209 31209
29 PATIALA PB-09-010-071-001/10
(MAIN) 		2609010000NRG24220920230281207 22/09/2023 GURDEV KAUR 2609010WL013240 GURDEV KAUR 00349 PSIB0021080 1818 1818 Processed 11/11/2023 7377334848 GURDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
30 PATIALA PB-09-010-071-001/326
(MAIN) 		2609010000NRG24220920230281225 22/09/2023 KRISHNA 2609010WL013240 KRISHNA 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377334828 KISHNA WO HARI RAM PUNJAB & SIND BANK(607087)
31 PATIALA PB-09-010-071-001/37
(MAIN) 		2609010000NRG24220920230281230 22/09/2023 Ajaib Singh 2609010WL013240 Ajaib Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377334856 AJAIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
32 PATIALA PB-09-007-035-001/10
(GAJJU MAJRA) 		2609007000NRG24220920230280980 22/09/2023 MANDEEP KAUR 2609007WL013233 MANDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334893 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
33 PATIALA PB-09-007-035-001/101
(GAJJU MAJRA) 		2609007000NRG24220920230281645 22/09/2023 HARJIT KAUR 2609007WL013262 HARJIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334881 MS HARJIT KAUR STATE BANK OF INDIA(508548)
34 PATIALA PB-09-007-035-001/102
(GAJJU MAJRA) 		2609007000NRG24220920230280981 22/09/2023 Fakir singh 2609007WL013233 Fakir singh 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334852 MR FAQUIR SINGH STATE BANK OF INDIA(508548)
35 PATIALA PB-09-007-035-001/103
(GAJJU MAJRA) 		2609007000NRG24220920230281646 22/09/2023 GURJIT KAUR 2609007WL013262 GURJIT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377334855 GURJEET KAUR WO HARDAM SINGH MANPREET KA STATE BANK OF INDIA(508548)
36 PATIALA PB-09-007-035-001/106
(GAJJU MAJRA) 		2609007000NRG24220920230281647 22/09/2023 GURMAIL SINGH 2609007WL013262 GURMAIL SINGH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334878 MR GURMEL SINGH STATE BANK OF INDIA(508548)
37 PATIALA PB-09-007-035-001/109
(GAJJU MAJRA) 		2609007000NRG24220920230281648 22/09/2023 JASPAL KAUR 2609007WL013262 JASPAL KAUR 00415 SBIN0007190 909 909 Processed 11/11/2023 7377334880 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
38 PATIALA PB-09-007-035-001/117
(GAJJU MAJRA) 		2609007000NRG24220920230281649 22/09/2023 RANJIT KAUR 2609007WL013262 RANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7377334885 RANJIT KAUR WO DHARM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
39 PATIALA PB-09-007-035-001/119
(GAJJU MAJRA) 		2609007000NRG24220920230281650 22/09/2023 KAMALJEET KAUR 2609007WL013262 KAMALJEET KAUR 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7377334891 KAMALJIT KAUR W/O CHAMKAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
40 PATIALA PB-09-007-035-001/12
(GAJJU MAJRA) 		2609007000NRG24220920230280982 22/09/2023 RAJWINDER KAUR 2609007WL013233 RAJWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334888 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
41 PATIALA PB-09-007-035-001/120
(GAJJU MAJRA) 		2609007000NRG24220920230280983 22/09/2023 HUSHANPREET KAUR 2609007WL013233 HUSHANPREET KAUR 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7377334890 HUSHANPREET KAUR WO HARBANS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
42 PATIALA PB-09-007-035-001/121
(GAJJU MAJRA) 		2609007000NRG24220920230281651 22/09/2023 Jasvir kaur 2609007WL013262 Jasvir kaur 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334908 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
43 PATIALA PB-09-007-035-001/123
(GAJJU MAJRA) 		2609007000NRG24220920230280984 22/09/2023 Amarjit Kaur 2609007WL013233 Amarjit Kaur 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334898 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
44 PATIALA PB-09-007-035-001/125
(GAJJU MAJRA) 		2609007000NRG24220920230281652 22/09/2023 Nachhater Singh 2609007WL013262 Nachhater Singh 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334887 MR NACHTTAR SINGH STATE BANK OF INDIA(508548)
45 PATIALA PB-09-007-035-001/127
(GAJJU MAJRA) 		2609007000NRG24220920230280985 22/09/2023 Jagroop Singh 2609007WL013233 Jagroop Singh 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334868 JAGROOP SINGH ICICI BANK LTD(508534)
46 PATIALA PB-09-007-035-001/128
(GAJJU MAJRA) 		2609007000NRG24220920230280986 22/09/2023 Shela Devi 2609007WL013233 Shela Devi 00415 SBIN0007190 606 606 Processed 12/11/2023 7377334884 SHEELO DEVI WO LAMBAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
47 PATIALA PB-09-007-035-001/135
(GAJJU MAJRA) 		2609007000NRG24220920230280989 22/09/2023 Tarsem singh 2609007WL013233 Tarsem singh 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334936 MR TARSEM SINGH STATE BANK OF INDIA(508548)
48 PATIALA PB-09-007-035-001/136
(GAJJU MAJRA) 		2609007000NRG24220920230280990 22/09/2023 Sukhvir Kaur 2609007WL013233 Sukhvir Kaur 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377334899 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-035-001/137
(GAJJU MAJRA) 		2609007000NRG24220920230280991 22/09/2023 SARABJIT KAUR 2609007WL013233 SARABJIT KAUR 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377334895 SARABJEET KAUR W/O NINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
50 PATIALA PB-09-007-035-001/138
(GAJJU MAJRA) 		2609007000NRG24220920230281653 22/09/2023 GURMIT KAUR 2609007WL013262 GURMIT KAUR 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377334894 GURMEET KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
51 PATIALA PB-09-007-035-001/14
(GAJJU MAJRA) 		2609007000NRG24220920230280992 22/09/2023 MOHINDER KAUR 2609007WL013233 MOHINDER KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377334869 MAHINDER KAUR ICICI BANK LTD(508534)
52 PATIALA PB-09-007-035-001/141
(GAJJU MAJRA) 		2609007000NRG24220920230281654 22/09/2023 KARAMJEET KAUR 2609007WL013262 KARAMJEET KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334926 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
53 PATIALA PB-09-007-035-001/15
(GAJJU MAJRA) 		2609007000NRG24220920230280993 22/09/2023 Rajwinder kaur 2609007WL013233 Rajwinder kaur 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377334930 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
54 PATIALA PB-09-007-035-001/156
(GAJJU MAJRA) 		2609007000NRG24220920230280994 22/09/2023 JARNAIL KAUR 2609007WL013233 JARNAIL KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334857 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-035-001/157
(GAJJU MAJRA) 		2609007000NRG24220920230280995 22/09/2023 MANPREET KAUR 2609007WL013233 MANPREET KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377334922 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-035-001/158
(GAJJU MAJRA) 		2609007000NRG24220920230280996 22/09/2023 INDERJEET KAUR 2609007WL013233 INDERJEET KAUR 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377334929 INDERJIT KAUR W/O KULWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
57 PATIALA PB-09-007-035-001/16
(GAJJU MAJRA) 		2609007000NRG24220920230281656 22/09/2023 MANJIT KAUR 2609007WL013262 MANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377334921 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-035-001/162
(GAJJU MAJRA) 		2609007000NRG24220920230280997 22/09/2023 GURPREET KAUR 2609007WL013233 GURPREET KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334928 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
59 PATIALA PB-09-007-035-001/163
(GAJJU MAJRA) 		2609007000NRG24220920230281657 22/09/2023 PINDERPAL KAUR 2609007WL013262 PINDERPAL KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377334912 MRS PINDERPAL KAUR STATE BANK OF INDIA(508548)
60 PATIALA PB-09-007-035-001/165
(GAJJU MAJRA) 		2609007000NRG24220920230280998 22/09/2023 HARJIT KAUR 2609007WL013233 HARJIT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377334942 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
61 PATIALA PB-09-007-035-001/166
(GAJJU MAJRA) 		2609007000NRG24220920230281659 22/09/2023 RANJEET KAUR 2609007WL013262 RANJEET KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377334918 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
62 PATIALA PB-09-007-035-001/167
(GAJJU MAJRA) 		2609007000NRG24220920230280999 22/09/2023 PARAMJIT KAUR 2609007WL013233 PARAMJIT KAUR 00415 SBIN0007190 606 606 Processed 11/11/2023 7377334938 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
63 PATIALA PB-09-007-035-001/169
(GAJJU MAJRA) 		2609007000NRG24220920230281000 22/09/2023 SURJEET KAUR 2609007WL013233 SURJEET KAUR 00415 SBIN0007190 303 303 Processed 11/11/2023 7377334907 MR SURJEET KAUR STATE BANK OF INDIA(508548)
64 PATIALA PB-09-007-035-001/174
(GAJJU MAJRA) 		2609007000NRG24220920230281660 22/09/2023 Sarbjeet Kaur 2609007WL013262 Sarbjeet Kaur 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334937 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
65 PATIALA PB-09-007-035-001/176
(GAJJU MAJRA) 		2609007000NRG24220920230281661 22/09/2023 Kuldeep Kaur 2609007WL013262 Kuldeep Kaur 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334902 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
66 PATIALA PB-09-007-035-001/177
(GAJJU MAJRA) 		2609007000NRG24220920230281662 22/09/2023 Sona 2609007WL013262 Sona 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377334925 Sona INDUSIND BANK(607189)
67 PATIALA PB-09-007-035-001/178
(GAJJU MAJRA) 		2609007000NRG24220920230281001 22/09/2023 Gurdeep Kaur 2609007WL013233 Gurdeep Kaur 00415 SBIN0007190 303 303 Processed 11/11/2023 7377334919 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
68 PATIALA PB-09-007-035-001/180
(GAJJU MAJRA) 		2609007000NRG24220920230281002 22/09/2023 Sunita rani 2609007WL013233 Sunita rani 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377334882 MS SUNITA STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-035-001/185
(GAJJU MAJRA) 		2609007000NRG24220920230281003 22/09/2023 BABLI KAUR 2609007WL013233 BABLI KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334940 MS BABLI KAUR STATE BANK OF INDIA(508548)
70 PATIALA PB-09-007-035-001/186
(GAJJU MAJRA) 		2609007000NRG24220920230281663 22/09/2023 SANDEEP KAUR 2609007WL013262 SANDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334944 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
71 PATIALA PB-09-007-035-001/188
(GAJJU MAJRA) 		2609007000NRG24220920230281005 22/09/2023 Jaswinder kaur 2609007WL013233 Jaswinder kaur 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377334941 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
72 PATIALA PB-09-007-035-001/189
(GAJJU MAJRA) 		2609007000NRG24220920230281006 22/09/2023 Rajvinder kaur 2609007WL013233 Rajvinder kaur 00415 SBIN0007190 1212 1212 Processed 12/11/2023 7377334865 RAJWINDER KAUR W/O JARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
73 PATIALA PB-09-007-035-001/190
(GAJJU MAJRA) 		2609007000NRG24220920230281007 22/09/2023 KULWANT KAUR 2609007WL013233 KULWANT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334924 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
74 PATIALA PB-09-007-035-001/191
(GAJJU MAJRA) 		2609007000NRG24220920230281008 22/09/2023 MANPREET KAUR 2609007WL013233 MANPREET KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334946 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
75 PATIALA PB-09-007-035-001/192
(GAJJU MAJRA) 		2609007000NRG24220920230281009 22/09/2023 KULWANT KAUR 2609007WL013233 KULWANT KAUR 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377334934 KULWANT KAUR W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
76 PATIALA PB-09-007-035-001/194
(GAJJU MAJRA) 		2609007000NRG24220920230281010 22/09/2023 MANPREET KAUR 2609007WL013233 MANPREET KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377334917 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
77 PATIALA PB-09-007-035-001/197
(GAJJU MAJRA) 		2609007000NRG24220920230281012 22/09/2023 BABLI DEVI 2609007WL013233 BABLI DEVI 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377334920 MRS BABLI DEVI STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-035-001/23
(GAJJU MAJRA) 		2609007000NRG24220920230281013 22/09/2023 SUKHU DEVI 2609007WL013233 SUKHU DEVI 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334910 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-035-001/26
(GAJJU MAJRA) 		2609007000NRG24220920230281014 22/09/2023 Satia devi 2609007WL013233 Satia devi 00415 SBIN0007190 1212 1212 Processed 12/11/2023 7377334911 SATIA W/O PAMMI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
80 PATIALA PB-09-007-035-001/28
(GAJJU MAJRA) 		2609007000NRG24220920230281015 22/09/2023 Paramjit kaur 2609007WL013233 Paramjit kaur 00415 SBIN0007190 303 303 Processed 11/11/2023 7377334883 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
81 PATIALA PB-09-007-035-001/31
(GAJJU MAJRA) 		2609007000NRG24220920230281016 22/09/2023 TARA SINGH 2609007WL013233 TARA SINGH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334875 MR TARA SINGH STATE BANK OF INDIA(508548)
82 PATIALA PB-09-007-035-001/32
(GAJJU MAJRA) 		2609007000NRG24220920230281017 22/09/2023 RANJIT KAUR 2609007WL013233 RANJIT KAUR 00415 SBIN0007190 1212 1212 Processed 12/11/2023 7377334870 RANJIT KAUR W/O HARPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
83 PATIALA PB-09-007-035-001/36
(GAJJU MAJRA) 		2609007000NRG24220920230281018 22/09/2023 Kiranjeet kaur 2609007WL013233 Kiranjeet kaur 00415 SBIN0007190 1515 1515 Processed 12/11/2023 7377334927 KIRANJEET KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
84 PATIALA PB-09-007-035-001/39
(GAJJU MAJRA) 		2609007000NRG24220920230281019 22/09/2023 Manpreet kaur 2609007WL013233 Manpreet kaur 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334914 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
85 PATIALA PB-09-007-035-001/40
(GAJJU MAJRA) 		2609007000NRG24220920230281020 22/09/2023 GURDEEP KAUR 2609007WL013233 GURDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377334879 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
86 PATIALA PB-09-007-035-001/41
(GAJJU MAJRA) 		2609007000NRG24220920230281664 22/09/2023 Harbans kaur 2609007WL013262 Harbans kaur 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334904 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
87 PATIALA PB-09-007-035-001/43
(GAJJU MAJRA) 		2609007000NRG24220920230281021 22/09/2023 Manjit kaur 2609007WL013233 Manjit kaur 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377334959 MS MANJEET KAUR STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-035-001/46
(GAJJU MAJRA) 		2609007000NRG24220920230281665 22/09/2023 Manjeet kaur 2609007WL013262 Manjeet kaur 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377334905 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-035-001/47
(GAJJU MAJRA) 		2609007000NRG24220920230281022 22/09/2023 Jasvir kaur 2609007WL013233 Jasvir kaur 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334909 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
90 PATIALA PB-09-007-035-001/48
(GAJJU MAJRA) 		2609007000NRG24220920230281666 22/09/2023 LABH KAUR 2609007WL013262 LABH KAUR 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7377334939 LABH KAUR W/O HARPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
91 PATIALA PB-09-007-035-001/5
(GAJJU MAJRA) 		2609007000NRG24220920230281023 22/09/2023 Simran kaur 2609007WL013233 Simran kaur 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334864 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
92 PATIALA PB-09-007-035-001/52
(GAJJU MAJRA) 		2609007000NRG24220920230281024 22/09/2023 MANJIT KAUR 2609007WL013233 MANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334933 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
93 PATIALA PB-09-007-035-001/54
(GAJJU MAJRA) 		2609007000NRG24220920230281025 22/09/2023 Jaspal kaur 2609007WL013233 Jaspal kaur 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334915 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
94 PATIALA PB-09-007-035-001/56
(GAJJU MAJRA) 		2609007000NRG24220920230281026 22/09/2023 MUKHTIYAR KAUR 2609007WL013233 MUKHTIYAR KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377334854 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
95 PATIALA PB-09-007-035-001/57
(GAJJU MAJRA) 		2609007000NRG24220920230281667 22/09/2023 JASWANT KAUR 2609007WL013262 JASWANT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334872 JASWANT KAUR ICICI BANK LTD(508534)
96 PATIALA PB-09-007-035-001/58
(GAJJU MAJRA) 		2609007000NRG24220920230281668 22/09/2023 LACHHMI DEVI 2609007WL013262 LACHHMI DEVI 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377334873 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
97 PATIALA PB-09-007-035-001/6
(GAJJU MAJRA) 		2609007000NRG24220920230281027 22/09/2023 JASVIR KAUR 2609007WL013233 JASVIR KAUR 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377334889 JASBIR KAUR W/O NIRBHAI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
98 PATIALA PB-09-007-035-001/61
(GAJJU MAJRA) 		2609007000NRG24220920230281028 22/09/2023 SHINDER KAUR 2609007WL013233 SHINDER KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334943 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
99 PATIALA PB-09-007-035-001/62
(GAJJU MAJRA) 		2609007000NRG24220920230281029 22/09/2023 HARBANS KAUR 2609007WL013233 HARBANS KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377334916 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
100 PATIALA PB-09-007-035-001/63
(GAJJU MAJRA) 		2609007000NRG24220920230281669 22/09/2023 SUKHWINDER KAUR 2609007WL013262 SUKHWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377334897 SUKHWINDER KAUR W/O KASHMIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
101 PATIALA PB-09-007-035-001/64
(GAJJU MAJRA) 		2609007000NRG24220920230281670 22/09/2023 JARNAIL SINGH 2609007WL013262 JARNAIL SINGH 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377334932 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
102 PATIALA PB-09-007-035-001/66
(GAJJU MAJRA) 		2609007000NRG24220920230281030 22/09/2023 AJMAIR KAUR 2609007WL013233 AJMAIR KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377334850 MRS AJMER KAUR STATE BANK OF INDIA(508548)
103 PATIALA PB-09-007-035-001/67
(GAJJU MAJRA) 		2609007000NRG24220920230281031 22/09/2023 Parkash kaur 2609007WL013233 Parkash kaur 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334900 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
104 PATIALA PB-09-007-035-001/68
(GAJJU MAJRA) 		2609007000NRG24220920230281032 22/09/2023 HARJINDER KAUR 2609007WL013233 HARJINDER KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334896 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
105 PATIALA PB-09-007-035-001/73
(GAJJU MAJRA) 		2609007000NRG24220920230281671 22/09/2023 CHARANJIT KAUR 2609007WL013262 CHARANJIT KAUR 00415 SBIN0007190 303 303 Processed 11/11/2023 7377334871 MR BALWANT SINGH STATE BANK OF INDIA(508548)
106 PATIALA PB-09-007-035-001/74
(GAJJU MAJRA) 		2609007000NRG24220920230281033 22/09/2023 LABH KAUR 2609007WL013233 LABH KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334866 LABH KAUR ICICI BANK LTD(508534)
107 PATIALA PB-09-007-035-001/77
(GAJJU MAJRA) 		2609007000NRG24220920230281034 22/09/2023 HARWINDER KAUR 2609007WL013233 HARWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377334892 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
108 PATIALA PB-09-007-035-001/79
(GAJJU MAJRA) 		2609007000NRG24220920230281035 22/09/2023 LAKHWINDER KAUR 2609007WL013233 LAKHWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377334931 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
109 PATIALA PB-09-007-035-001/80
(GAJJU MAJRA) 		2609007000NRG24220920230281036 22/09/2023 Charan kaur 2609007WL013233 Charan kaur 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334901 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
110 PATIALA PB-09-007-035-001/81
(GAJJU MAJRA) 		2609007000NRG24220920230281037 22/09/2023 SITO DEVI 2609007WL013233 SITO DEVI 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377334935 MRS SEETO DEVI STATE BANK OF INDIA(508548)
111 PATIALA PB-09-007-035-001/83
(GAJJU MAJRA) 		2609007000NRG24220920230281038 22/09/2023 Sawarnjeet kaur 2609007WL013233 Sawarnjeet kaur 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377334903 MRS SWARNJIT KAUR STATE BANK OF INDIA(508548)
112 PATIALA PB-09-007-035-001/85
(GAJJU MAJRA) 		2609007000NRG24220920230281039 22/09/2023 BOHLI 2609007WL013233 BOHLI 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334867 BHOLI ICICI BANK LTD(508534)
113 PATIALA PB-09-007-035-001/87
(GAJJU MAJRA) 		2609007000NRG24220920230281041 22/09/2023 PARAMJIT KAUR 2609007WL013233 PARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7377334886 PARAMJIT KAUR W/O MALKIT RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
114 PATIALA PB-09-007-035-001/9
(GAJJU MAJRA) 		2609007000NRG24220920230281042 22/09/2023 DHIYAN SINGH 2609007WL013233 DHIYAN SINGH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334851 MR DHIAN SINGH STATE BANK OF INDIA(508548)
115 PATIALA PB-09-007-035-001/9
(GAJJU MAJRA) 		2609007000NRG24220920230281043 22/09/2023 SURJIT KAUR 2609007WL013233 SURJIT KAUR 00415 SBIN0007190 2121 2121 Rejected 10/11/2023 7377334945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PATIALA PB-09-007-035-001/90
(GAJJU MAJRA) 		2609007000NRG24220920230281044 22/09/2023 SINDER KAUR 2609007WL013233 SINDER KAUR 00415 SBIN0007190 1515 1515 Processed 12/11/2023 7377334853 SHINDER KAUR W/O TARSEM NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
117 PATIALA PB-09-007-035-001/93
(GAJJU MAJRA) 		2609007000NRG24220920230281045 22/09/2023 Maia devi 2609007WL013233 Maia devi 00415 SBIN0007190 606 606 Processed 11/11/2023 7377334906 MRS MAIA DEVI STATE BANK OF INDIA(508548)
118 PATIALA PB-09-007-035-001/95
(GAJJU MAJRA) 		2609007000NRG24220920230281046 22/09/2023 Bhajan kaur 2609007WL013233 Bhajan kaur 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334913 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
119 PATIALA PB-09-007-035-001/97
(GAJJU MAJRA) 		2609007000NRG24220920230281672 22/09/2023 HARJEET KAUR 2609007WL013262 HARJEET KAUR 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377334877 HARJEET KAUR W/O NIRBHAI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
120 PATIALA PB-09-007-035-001/98
(GAJJU MAJRA) 		2609007000NRG24220920230281047 22/09/2023 Kiran jeet kaur 2609007WL013233 Kiran jeet kaur 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334874 MISS KIRANJEET KAUR STATE BANK OF INDIA(508548)
121 PATIALA PB-09-007-035-001/99
(GAJJU MAJRA) 		2609007000NRG24220920230281048 22/09/2023 KARAMJIT KAUR 2609007WL013233 KARAMJIT KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377334876 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
122 PATIALA PB-09-007-070-001/10
(MEHMADPUR) 		2609007000NRG24220920230281049 22/09/2023 HABIB KHAN 2609007WL013234 HABIB KHAN 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334822 HASIB KHAN ICICI BANK LTD(508534)
123 PATIALA PB-09-007-070-001/32
(MEHMADPUR) 		2609007000NRG24220920230281064 22/09/2023 SANTOSH KAUR 2609007WL013234 SANTOSH KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377334825 MRS SANTOSH KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 164226 164226
124 PATIALA PB-09-007-083-001/10
(PURBIA COLONY) 		2609007000NRG24220920230281121 22/09/2023 SAGITA 2609007WL013236 SAGITA 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377334771 MRS SANGITA WO RAMDULAR STATE BANK OF INDIA(508548)
125 PATIALA PB-09-007-083-001/108
(PURBIA COLONY) 		2609007000NRG24220920230281122 22/09/2023 SANT RAM 2609007WL013236 SANT RAM 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377334810 MR SANT RAM SO HARI CHARAN STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-083-001/11
(PURBIA COLONY) 		2609007000NRG24220920230281123 22/09/2023 DIYA CHAND 2609007WL013236 DIYA CHAND 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377334956 MR DIYANAND SO RAM SARAN STATE BANK OF INDIA(508548)
127 PATIALA PB-09-007-083-001/11
(PURBIA COLONY) 		2609007000NRG24220920230281124 22/09/2023 KAMLA DEVI 2609007WL013236 KAMLA DEVI 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377334791 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
128 PATIALA PB-09-007-083-001/12
(PURBIA COLONY) 		2609007000NRG24220920230281125 22/09/2023 SHANTI DEVI 2609007WL013236 SHANTI DEVI 00415 SBIN0050140 303 303 Processed 11/11/2023 7377334774 MRS SHANTI DEVI WO RAM LAL STATE BANK OF INDIA(508548)
129 PATIALA PB-09-007-083-001/13
(PURBIA COLONY) 		2609007000NRG24220920230281126 22/09/2023 BIMLA 2609007WL013236 BIMLA 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377334793 MRS BIMLA WO DES RAJ STATE BANK OF INDIA(508548)
130 PATIALA PB-09-007-083-001/13
(PURBIA COLONY) 		2609007000NRG24220920230281127 22/09/2023 DES RAJ 2609007WL013236 DES RAJ 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377334955 MR DES RAJ SO LAL CHAND STATE BANK OF INDIA(508548)
131 PATIALA PB-09-007-083-001/16
(PURBIA COLONY) 		2609007000NRG24220920230281128 22/09/2023 KUSAM DEVI 2609007WL013236 KUSAM DEVI 00415 SBIN0050140 909 909 Processed 11/11/2023 7377334952 MRS KUSUM RANI WO HEM RAJ STATE BANK OF INDIA(508548)
132 PATIALA PB-09-007-083-001/20
(PURBIA COLONY) 		2609007000NRG24220920230281129 22/09/2023 SHEELA DEVI 2609007WL013236 SHEELA DEVI 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377334792 SHEELA DEVI ICICI BANK LTD(508534)
133 PATIALA PB-09-007-083-001/21
(PURBIA COLONY) 		2609007000NRG24220920230281130 22/09/2023 SHAKUNTLA DEVI 2609007WL013236 SHAKUNTLA DEVI 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377334799 SAKUNTLA ICICI BANK LTD(508534)
134 PATIALA PB-09-007-083-001/22
(PURBIA COLONY) 		2609007000NRG24220920230281131 22/09/2023 KIRNA DEVI 2609007WL013236 KIRNA DEVI 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377334785 MRS KIRANA DEVI WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
135 PATIALA PB-09-007-083-001/24
(PURBIA COLONY) 		2609007000NRG24220920230281132 22/09/2023 BIMLA DEVI 2609007WL013236 BIMLA DEVI 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377334957 MRS BIMLA DEVI WO BALBIR SINGH STATE BANK OF INDIA(508548)
136 PATIALA PB-09-007-083-001/26
(PURBIA COLONY) 		2609007000NRG24220920230281133 22/09/2023 DEVI 2609007WL013236 DEVI 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377334794 MRS DEVI WO RAM NARAIN STATE BANK OF INDIA(508548)
137 PATIALA PB-09-007-083-001/27
(PURBIA COLONY) 		2609007000NRG24220920230281134 22/09/2023 SONIA DEVI 2609007WL013236 SONIA DEVI 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377334777 MRS SONIA DEVI WO ROSHAN LAL STATE BANK OF INDIA(508548)
138 PATIALA PB-09-007-083-001/28
(PURBIA COLONY) 		2609007000NRG24220920230281135 22/09/2023 SAVITA DEVI 2609007WL013236 SAVITA DEVI 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377334947 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
139 PATIALA PB-09-007-083-001/3
(PURBIA COLONY) 		2609007000NRG24220920230281137 22/09/2023 ANCHAL 2609007WL013236 ANCHAL 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377334813 MISS ANCHAL STATE BANK OF INDIA(508548)
140 PATIALA PB-09-007-083-001/3
(PURBIA COLONY) 		2609007000NRG24220920230281136 22/09/2023 BABLI DEVI 2609007WL013236 BABLI DEVI 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377334790 MRS BABLI DEVI DO RAM CHANDER STATE BANK OF INDIA(508548)
141 PATIALA PB-09-007-083-001/30
(PURBIA COLONY) 		2609007000NRG24220920230281138 22/09/2023 RAJ KUMARI 2609007WL013236 RAJ KUMARI 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377334795 MRS RAJ KUMARI WO GEETA RAM STATE BANK OF INDIA(508548)
142 PATIALA PB-09-007-083-001/32
(PURBIA COLONY) 		2609007000NRG24220920230281139 22/09/2023 KUSAM 2609007WL013236 KUSAM 00415 SBIN0050140 909 909 Processed 11/11/2023 7377334808 MRS KUSAM STATE BANK OF INDIA(508548)
143 PATIALA PB-09-007-083-001/34
(PURBIA COLONY) 		2609007000NRG24220920230281140 22/09/2023 LEELA RANI 2609007WL013236 LEELA RANI 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377334801 MRS LEELA RANI WSUNDER LAL STATE BANK OF INDIA(508548)
144 PATIALA PB-09-007-083-001/37
(PURBIA COLONY) 		2609007000NRG24220920230281142 22/09/2023 ANGORI DEVI 2609007WL013236 ANGORI DEVI 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377334809 MRS ANGURI WO KARISHAN LAL STATE BANK OF INDIA(508548)
145 PATIALA PB-09-007-083-001/37
(PURBIA COLONY) 		2609007000NRG24220920230281141 22/09/2023 KISHAN LAL 2609007WL013236 KISHAN LAL 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377334954 MR KRISHAN LAL SO SHRI RAM STATE BANK OF INDIA(508548)
146 PATIALA PB-09-007-083-001/38
(PURBIA COLONY) 		2609007000NRG24220920230281143 22/09/2023 GOLABO DEVI 2609007WL013236 GOLABO DEVI 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377334807 GULABO RANI ICICI BANK LTD(508534)
147 PATIALA PB-09-007-083-001/39
(PURBIA COLONY) 		2609007000NRG24220920230281144 22/09/2023 GOMATI DEVI 2609007WL013236 GOMATI DEVI 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377334796 MRS GOMTI DEVI STATE BANK OF INDIA(508548)
148 PATIALA PB-09-007-083-001/4
(PURBIA COLONY) 		2609007000NRG24220920230281145 22/09/2023 KALI RAM 2609007WL013236 KALI RAM 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377334953 KALI RAM ICICI BANK LTD(508534)
149 PATIALA PB-09-007-083-001/4
(PURBIA COLONY) 		2609007000NRG24220920230281146 22/09/2023 RAM KALAN 2609007WL013236 RAM KALAN 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377334786 RAM KALA ICICI BANK LTD(508534)
150 PATIALA PB-09-007-083-001/46
(PURBIA COLONY) 		2609007000NRG24220920230281147 22/09/2023 RAJNISH 2609007WL013236 RAJNISH 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377334960 MRS RAJNESH STATE BANK OF INDIA(508548)
151 PATIALA PB-09-007-083-001/52
(PURBIA COLONY) 		2609007000NRG24220920230281148 22/09/2023 BINDU DEVI 2609007WL013236 BINDU DEVI 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377334806 MRS BINDU DEVI STATE BANK OF INDIA(508548)
152 PATIALA PB-09-007-083-001/54
(PURBIA COLONY) 		2609007000NRG24220920230281149 22/09/2023 Bimla Rani 2609007WL013236 Bimla Rani 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377334949 MRS BIMLA RANI STATE BANK OF INDIA(508548)
153 PATIALA PB-09-007-083-001/56
(PURBIA COLONY) 		2609007000NRG24220920230281150 22/09/2023 REKHA RANI 2609007WL013236 REKHA RANI 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377334797 MRS REKHA RANI WO RAVINDER STATE BANK OF INDIA(508548)
154 PATIALA PB-09-007-083-001/57
(PURBIA COLONY) 		2609007000NRG24220920230281151 22/09/2023 NIRMLA 2609007WL013236 NIRMLA 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377334803 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
155 PATIALA PB-09-007-083-001/6
(PURBIA COLONY) 		2609007000NRG24220920230281152 22/09/2023 KAMLESH 2609007WL013236 KAMLESH 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377334802 MRS KAMLESH STATE BANK OF INDIA(508548)
156 PATIALA PB-09-007-083-001/61
(PURBIA COLONY) 		2609007000NRG24220920230281153 22/09/2023 REKHA 2609007WL013236 REKHA 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377334805 MRS REKHA STATE BANK OF INDIA(508548)
157 PATIALA PB-09-007-083-001/66
(PURBIA COLONY) 		2609007000NRG24220920230281154 22/09/2023 VIDYA DEVI 2609007WL013236 VIDYA DEVI 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377334776 MRS VIDIA WO JEET PAL STATE BANK OF INDIA(508548)
158 PATIALA PB-09-007-083-001/7
(PURBIA COLONY) 		2609007000NRG24220920230281155 22/09/2023 NIRMALA DEVI 2609007WL013236 NIRMALA DEVI 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377334800 MRS NIRMALA WO PREM KUMAR STATE BANK OF INDIA(508548)
159 PATIALA PB-09-007-083-001/8
(PURBIA COLONY) 		2609007000NRG24220920230281157 22/09/2023 RINKY 2609007WL013236 RINKY 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377334826 MRS RINKI WO HARDEEP SINGH STATE BANK OF INDIA(508548)
160 PATIALA PB-09-007-083-001/8
(PURBIA COLONY) 		2609007000NRG24220920230281156 22/09/2023 SANJNA 2609007WL013236 SANJNA 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377334798 MRS SANJNA WO AMI CHAND STATE BANK OF INDIA(508548)
161 PATIALA PB-09-007-083-001/80
(PURBIA COLONY) 		2609007000NRG24220920230281158 22/09/2023 BEENA RANI 2609007WL013236 BEENA RANI 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377334775 MRS BEENA RANI WO KAHAN SINGH STATE BANK OF INDIA(508548)
162 PATIALA PB-09-007-083-001/9
(PURBIA COLONY) 		2609007000NRG24220920230281159 22/09/2023 SUNITA DEVI 2609007WL013236 SUNITA DEVI 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377334951 MRS SUNITA DEVI WO JANG SINGH STATE BANK OF INDIA(508548)
SubTotal 67569 67569
163 PATIALA PB-09-007-070-001/11
(MEHMADPUR) 		2609007000NRG24220920230281050 22/09/2023 NACHHATAR SINGH 2609007WL013234 NACHHATAR SINGH 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7377334779 MR NACHHATAR SINGHSO SANT RAM STATE BANK OF INDIA(508548)
164 PATIALA PB-09-007-070-001/13
(MEHMADPUR) 		2609007000NRG24220920230281052 22/09/2023 BALVINDER SINGH 2609007WL013234 BALVINDER SINGH 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7377334778 MR BALVINDER SINGH STATE BANK OF INDIA(508548)
165 PATIALA PB-09-007-070-001/14
(MEHMADPUR) 		2609007000NRG24220920230281053 22/09/2023 JAGIR KAUR 2609007WL013234 JAGIR KAUR 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7377334772 JANGIR KAUR ICICI BANK LTD(508534)
166 PATIALA PB-09-007-070-001/21
(MEHMADPUR) 		2609007000NRG24220920230281056 22/09/2023 MALE KAUR 2609007WL013234 MALE KAUR 00415 SBIN0050212 1212 1212 Processed 11/11/2023 7377334780 GURMAIL KAUR ICICI BANK LTD(508534)
167 PATIALA PB-09-007-070-001/23
(MEHMADPUR) 		2609007000NRG24220920230281057 22/09/2023 JASBIR KAUR 2609007WL013234 JASBIR KAUR 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7377334781 JASBIR KAUR ICICI BANK LTD(508534)
168 PATIALA PB-09-007-070-001/24
(MEHMADPUR) 		2609007000NRG24220920230281058 22/09/2023 JASWINDER KAUR 2609007WL013234 JASWINDER KAUR 00415 SBIN0050212 2121 2121 Processed 11/11/2023 7377334814 JASWINDER KAUR HDFC BANK LTD(607152)
169 PATIALA PB-09-007-070-001/25
(MEHMADPUR) 		2609007000NRG24220920230281059 22/09/2023 rali kaur 2609007WL013234 rali kaur 00415 SBIN0050212 1515 1515 Processed 11/11/2023 7377334782 MRS RALLI KAUR STATE BANK OF INDIA(508548)
170 PATIALA PB-09-007-070-001/26
(MEHMADPUR) 		2609007000NRG24220920230281060 22/09/2023 MAGER KHAN 2609007WL013234 MAGER KHAN 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7377334783 MR MAGER SINGH STATE BANK OF INDIA(508548)
171 PATIALA PB-09-007-070-001/31
(MEHMADPUR) 		2609007000NRG24220920230281063 22/09/2023 HARJIT KAUR 2609007WL013234 HARJIT KAUR 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7377334789 MR BALJIT SINGH STATE BANK OF INDIA(508548)
172 PATIALA PB-09-007-070-001/33
(MEHMADPUR) 		2609007000NRG24220920230281065 22/09/2023 shareef khan 2609007WL013234 shareef khan 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7377334787 SARIF KHAN ICICI BANK LTD(508534)
173 PATIALA PB-09-007-070-001/40
(MEHMADPUR) 		2609007000NRG24220920230281066 22/09/2023 KARAMJIT KAUR 2609007WL013234 KARAMJIT KAUR 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7377334788 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
174 PATIALA PB-09-007-070-001/41
(MEHMADPUR) 		2609007000NRG24220920230281067 22/09/2023 SATYA 2609007WL013234 SATYA 00415 SBIN0050212 1515 1515 Processed 11/11/2023 7377334770 SATYA KAUR ICICI BANK LTD(508534)
175 PATIALA PB-09-007-070-001/50
(MEHMADPUR) 		2609007000NRG24220920230281071 22/09/2023 MANJIT KAUR 2609007WL013234 MANJIT KAUR 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7377334804 MANJIT KAUR HDFC BANK LTD(607152)
176 PATIALA PB-09-007-070-001/54
(MEHMADPUR) 		2609007000NRG24220920230281072 22/09/2023 PAL KAUR 2609007WL013234 PAL KAUR 00415 SBIN0050212 2121 2121 Processed 11/11/2023 7377334817 MRS PAL KAUR STATE BANK OF INDIA(508548)
177 PATIALA PB-09-007-070-001/65
(MEHMADPUR) 		2609007000NRG24220920230281074 22/09/2023 KULVEER KAUR 2609007WL013234 KULVEER KAUR 00415 SBIN0050212 2121 2121 Processed 12/11/2023 7377334819 KULBIR KAUR W/O GURMEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 26967 26967
178 PATIALA PB-09-007-035-001/164
(GAJJU MAJRA) 		2609007000NRG24220920230281658 22/09/2023 SHINDER KAUR 2609007WL013262 SHINDER KAUR 00415 SBIN0050330 1818 1818 Processed 12/11/2023 7377334821 SINDER KAUR W/O KULTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
179 PATIALA PB-09-007-035-001/187
(GAJJU MAJRA) 		2609007000NRG24220920230281004 22/09/2023 HARPREET KAUR 2609007WL013233 HARPREET KAUR 00415 SBIN0051341 909 909 Processed 11/11/2023 7377334948 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
180 PATIALA PB-09-007-035-001/86
(GAJJU MAJRA) 		2609007000NRG24220920230281040 22/09/2023 SUNITA DEVI 2609007WL013233 SUNITA DEVI 00415 SBIN0051341 2121 2121 Processed 12/11/2023 7377334823 SUNITA W/O TARSEM RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
181 PATIALA PB-09-007-070-001/12
(MEHMADPUR) 		2609007000NRG24220920230281051 22/09/2023 JOGINDER KAUR 2609007WL013234 JOGINDER KAUR 00415 SBIN0051341 2121 2121 Processed 11/11/2023 7377334820 JOGINDER KAUR ICICI BANK LTD(508534)
182 PATIALA PB-09-007-070-001/19
(MEHMADPUR) 		2609007000NRG24220920230281055 22/09/2023 BINDER KAUR 2609007WL013234 BINDER KAUR 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7377334784 MR SWARAN SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
183 PATIALA PB-09-007-070-001/31
(MEHMADPUR) 		2609007000NRG24220920230281062 22/09/2023 baljeet singh 2609007WL013234 baljeet singh 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7377334815 MR BALJIT SINGH STATE BANK OF INDIA(508548)
184 PATIALA PB-09-007-070-001/43
(MEHMADPUR) 		2609007000NRG24220920230281068 22/09/2023 PALA SINGH 2609007WL013234 PALA SINGH 00415 SBIN0051341 2121 2121 Processed 11/11/2023 7377334811 MR PALA SINGH STATE BANK OF INDIA(508548)
185 PATIALA PB-09-007-070-001/47
(MEHMADPUR) 		2609007000NRG24220920230281069 22/09/2023 RANI 2609007WL013234 RANI 00415 SBIN0051341 2121 2121 Processed 11/11/2023 7377334958 MRS RANI WO GURJANT SINGH STATE BANK OF INDIA(508548)
186 PATIALA PB-09-007-070-001/48
(MEHMADPUR) 		2609007000NRG24220920230281070 22/09/2023 KARAMJIT KAUR 2609007WL013234 KARAMJIT KAUR 00415 SBIN0051341 2121 2121 Processed 11/11/2023 7377334816 KARAMJIT KAUR HDFC BANK LTD(607152)
187 PATIALA PB-09-007-070-001/56
(MEHMADPUR) 		2609007000NRG24220920230281073 22/09/2023 AMARJIT KAUR 2609007WL013234 AMARJIT KAUR 00415 SBIN0051341 2121 2121 Processed 12/11/2023 7377334818 AMARJIT KAUR W/O HARBHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
188 PATIALA PB-09-007-070-001/7
(MEHMADPUR) 		2609007000NRG24220920230281075 22/09/2023 LAJJO KAUR 2609007WL013234 LAJJO KAUR 00415 SBIN0051341 2121 2121 Processed 11/11/2023 7377334773 MRS LAJJO WO PRITAM SINGH STATE BANK OF INDIA(508548)
189 PATIALA PB-09-007-070-001/8
(MEHMADPUR) 		2609007000NRG24220920230281076 22/09/2023 JEET SINGH 2609007WL013234 JEET SINGH 00415 SBIN0051341 2121 2121 Processed 11/11/2023 7377334827 MR GURJIT SINGH STATE BANK OF INDIA(508548)
190 PATIALA PB-09-007-070-001/9
(MEHMADPUR) 		2609007000NRG24220920230281077 22/09/2023 JASBIR KAUR 2609007WL013234 JASBIR KAUR 00415 SBIN0051341 606 606 Processed 11/11/2023 7377334812 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 22119 22119
191 PATIALA PB-09-007-035-001/144
(GAJJU MAJRA) 		2609007000NRG24220920230281655 22/09/2023 MANJIT KAUR 2609007WL013262 MANJIT KAUR 00554 KKBK0000263 1515 1515 Processed 11/11/2023 7377334923 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 335118 335118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_220923APB_FTO_55109 Canara Bank CNRB0003544 SAMANA 1818
2 PATIALA PB2609007_220923APB_FTO_55109 Indian Bank IDIB000P604 PATIALA 1818
3 PATIALA PB2609007_220923APB_FTO_55109 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 10908
4 PATIALA PB2609007_220923APB_FTO_55109 Punjab & Sind Bank PSIB0000635 Maine Sular 31209
5 PATIALA PB2609007_220923APB_FTO_55109 Punjab & Sind Bank PSIB0021080 Sullar 1818
6 PATIALA PB2609007_220923APB_FTO_55109 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1515
7 PATIALA PB2609007_220923APB_FTO_55109 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 1818
8 PATIALA PB2609007_220923APB_FTO_55109 State Bank of India SBIN0007190 GAJJU MAJRA 164226
9 PATIALA PB2609007_220923APB_FTO_55109 State Bank of India SBIN0050140 KALYAN 67569
10 PATIALA PB2609007_220923APB_FTO_55109 State Bank of India SBIN0050212 PATIALA A.D.B. 26967
11 PATIALA PB2609007_220923APB_FTO_55109 State Bank of India SBIN0050330 KALA JHAR 1818
12 PATIALA PB2609007_220923APB_FTO_55109 State Bank of India SBIN0051341 RAJGARH 22119
13 PATIALA PB2609007_220923APB_FTO_55109 Kotak Mahindra Bank Ltd. KKBK0000263 PATIALA - NEW LEELA BHAWAN 1515

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