Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:09:46 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_120423APB_FTO_1820
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-09-007-048-001/100
(KAKRALA) 		2609007000NRG24120420230001485 12/04/2023 Sukhjit kaur 2609007WL000058 Sukhjit kaur 00349 PSIB0000851 1818 1818 Processed 13/05/2023 1535000609 Sukhjit Kaur PUNJAB & SIND BANK(607087)
2 PATIALA PB-09-007-048-001/109
(KAKRALA) 		2609007000NRG24120420230001486 12/04/2023 Sarabjit kaur 2609007WL000058 Sarabjit kaur 00349 PSIB0000851 1515 1515 Processed 13/05/2023 1535000608 SARABJIT KAUR PUNJAB & SIND BANK(607087)
3 PATIALA PB-09-007-048-001/76
(KAKRALA) 		2609007000NRG24120420230001519 12/04/2023 binder kaur 2609007WL000058 binder kaur 00349 PSIB0000851 1212 1212 Processed 13/05/2023 1535000756 BINDER KAUR PUNJAB & SIND BANK(607087)
4 PATIALA PB-09-007-048-001/80
(KAKRALA) 		2609007000NRG24120420230001521 12/04/2023 HARJINDER KAUR 2609007WL000058 HARJINDER KAUR 00349 PSIB0000851 1515 1515 Processed 13/05/2023 1535000755 HARJINDER KAUR S/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
5 PATIALA PB-09-007-048-001/88
(KAKRALA) 		2609007000NRG24120420230001524 12/04/2023 SARDARA SINGH 2609007WL000058 SARDARA SINGH 00349 PSIB0000851 1515 1515 Processed 13/05/2023 1535000757 SARDARA SINGH & DSSO (PLA1722 PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
6 PATIALA PB-09-007-110-001/144
(UCHHA GAON) 		2609007000NRG24120420230001360 12/04/2023 Ruby Sharma 2609007WL000053 Ruby Sharma 00349 PSIB0021318 1212 1212 Processed 13/05/2023 1535000610 MRS RUBY SHARMA WO VINOD SHARMA STATE BANK OF INDIA(508548)
SubTotal 1212 1212
7 PATIALA PB-09-007-007-001/27
(BARSAT) 		2609007000NRG24120420230001401 12/04/2023 BALJIT KAUR 2609007WL000055 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 13/05/2023 1535000710 BALJIT KAUR W/O SH SUBA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
8 PATIALA PB-09-007-058-001/104
(KHERI MANIAN) 		2609007000NRG24120420230001410 12/04/2023 SUKHWINDER KAUR 2609007WL000056 SUKHWINDER KAUR 00354 PUNB0064400 303 303 Processed 13/05/2023 1535000607 SUKHWINDER KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
9 PATIALA PB-09-007-058-001/118
(KHERI MANIAN) 		2609007000NRG24120420230001416 12/04/2023 HEENA BEGUM 2609007WL000056 HEENA BEGUM 00354 PUNB0168610 2121 2121 Processed 13/05/2023 1535000611 HEENA BEGUM W/O SAHID ALI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
10 PATIALA PB-09-007-110-001/79
(UCHHA GAON) 		2609007000NRG24120420230001370 12/04/2023 SATYA DEVI 2609007WL000053 SATYA DEVI 00354 PUNB0298500 909 909 Processed 13/05/2023 1535000612 SATYA DEVI CANARA BANK(508532)
SubTotal 909 909
11 PATIALA PB-09-007-007-001/106
(BARSAT) 		2609007000NRG24120420230001393 12/04/2023 HARDEEP KAUR 2609007WL000055 HARDEEP KAUR 00354 PUNB0353100 1818 1818 Processed 13/05/2023 1535000618 HARDEEP KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
12 PATIALA PB-09-007-007-001/111
(BARSAT) 		2609007000NRG24120420230001394 12/04/2023 MANJIT KAUR 2609007WL000055 MANJIT KAUR 00354 PUNB0353100 2121 2121 Processed 13/05/2023 1535000617 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
13 PATIALA PB-09-007-007-001/126
(BARSAT) 		2609007000NRG24120420230001395 12/04/2023 SARABJIT KAUR 2609007WL000055 SARABJIT KAUR 00354 PUNB0353100 1818 1818 Processed 13/05/2023 1535000619 SARABJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
14 PATIALA PB-09-007-007-001/127
(BARSAT) 		2609007000NRG24120420230001396 12/04/2023 MURTI KAUR 2609007WL000055 MURTI KAUR 00354 PUNB0353100 1818 1818 Processed 13/05/2023 1535000745 MURTI KAUR FINCARE SMALL FINANCE BANK LTD(608304)
15 PATIALA PB-09-007-007-001/153
(BARSAT) 		2609007000NRG24120420230001397 12/04/2023 SANDEEP KAUR 2609007WL000055 SANDEEP KAUR 00354 PUNB0353100 2121 2121 Processed 13/05/2023 1535000749 SANDEEP KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
16 PATIALA PB-09-007-007-001/157
(BARSAT) 		2609007000NRG24120420230001398 12/04/2023 PIAR KAUR 2609007WL000055 PIAR KAUR 00354 PUNB0353100 1515 1515 Processed 13/05/2023 1535000748 PIARO KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
17 PATIALA PB-09-007-007-001/27
(BARSAT) 		2609007000NRG24120420230001400 12/04/2023 SUBA SINGH 2609007WL000055 SUBA SINGH 00354 PUNB0353100 2121 2121 Processed 13/05/2023 1535000620 SUBA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
18 PATIALA PB-09-007-007-001/28
(BARSAT) 		2609007000NRG24120420230001402 12/04/2023 PARAMJIT KAUR 2609007WL000055 PARAMJIT KAUR 00354 PUNB0353100 1515 1515 Processed 13/05/2023 1535000746 PARAMJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
19 PATIALA PB-09-007-007-001/37
(BARSAT) 		2609007000NRG24120420230001403 12/04/2023 HARMESH KAUR 2609007WL000055 HARMESH KAUR 00354 PUNB0353100 2121 2121 Processed 13/05/2023 1535000615 HARMESH KAUR WO TERSEM SINGH PUNJAB NATIONAL BANK(508568)
20 PATIALA PB-09-007-007-001/53
(BARSAT) 		2609007000NRG24120420230001404 12/04/2023 RULDA SINGH 2609007WL000055 RULDA SINGH 00354 PUNB0353100 2121 2121 Processed 13/05/2023 1535000614 RULDA SINGH AXIS BANK(607153)
21 PATIALA PB-09-007-007-001/57
(BARSAT) 		2609007000NRG24120420230001405 12/04/2023 NANDO 2609007WL000055 NANDO 00354 PUNB0353100 2121 2121 Processed 13/05/2023 1535000621 NAND KAUR ICICI BANK LTD(508534)
22 PATIALA PB-09-007-007-001/7
(BARSAT) 		2609007000NRG24120420230001406 12/04/2023 PARAMJIT KAUR 2609007WL000055 PARAMJIT KAUR 00354 PUNB0353100 2121 2121 Processed 13/05/2023 1535000750 PARAMJIT KAUR HDFC BANK LTD(607152)
23 PATIALA PB-09-007-007-001/74
(BARSAT) 		2609007000NRG24120420230001407 12/04/2023 AMARJEET KAUR 2609007WL000055 AMARJEET KAUR 00354 PUNB0353100 303 303 Processed 13/05/2023 1535000616 AMARJIT KAUR ICICI BANK LTD(508534)
24 PATIALA PB-09-007-011-001/103
(BIBPUR) 		2609007000NRG24120420230001527 12/04/2023 mandeep kaur 2609007WL000059 mandeep kaur 00354 PUNB0353100 2121 2121 Processed 13/05/2023 1535000747 MANDEEP KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25755 25755
25 PATIALA PB-09-007-035-001/157
(GAJJU MAJRA) 		2609007000NRG24120420230001561 12/04/2023 MANPREET KAUR 2609007WL000060 MANPREET KAUR 00415 SBIN0007190 1515 1515 Processed 13/05/2023 1535000613 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
26 PATIALA PB-09-007-035-001/174
(GAJJU MAJRA) 		2609007000NRG24120420230001562 12/04/2023 KIRANPAL KAUR 2609007WL000060 KIRANPAL KAUR 00415 SBIN0007190 1515 1515 Processed 13/05/2023 1535000752 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
27 PATIALA PB-09-007-035-001/56
(GAJJU MAJRA) 		2609007000NRG24120420230001563 12/04/2023 MUKHTIYAR KAUR 2609007WL000060 MUKHTIYAR KAUR 00415 SBIN0007190 1515 1515 Processed 13/05/2023 1535000754 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
28 PATIALA PB-09-007-035-001/7
(GAJJU MAJRA) 		2609007000NRG24120420230001564 12/04/2023 JASVIR KAUR 2609007WL000060 JASVIR KAUR 00415 SBIN0007190 1515 1515 Processed 13/05/2023 1535000751 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
29 PATIALA PB-09-007-035-001/74
(GAJJU MAJRA) 		2609007000NRG24120420230001565 12/04/2023 LABH KAUR 2609007WL000060 LABH KAUR 00415 SBIN0007190 1515 1515 Processed 13/05/2023 1535000753 LABH KAUR ICICI BANK LTD(508534)
30 PATIALA PB-09-007-111-001/24
(WALIPUR) 		2609007000NRG24120420230001379 12/04/2023 SADO BEGAM 2609007WL000054 SADO BEGAM 00415 SBIN0007190 1818 1818 Processed 13/05/2023 1535000645 MRS SADO SADO STATE BANK OF INDIA(508548)
SubTotal 9393 9393
31 PATIALA PB-09-007-011-001/100
(BIBPUR) 		2609007000NRG24120420230001526 12/04/2023 Parveen Kaur 2609007WL000059 Parveen Kaur 00415 SBIN0050140 909 909 Processed 13/05/2023 1535000701 MRS PARVEEN KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
32 PATIALA PB-09-007-011-001/105
(BIBPUR) 		2609007000NRG24120420230001528 12/04/2023 Jotwinder Kaur 2609007WL000059 Jotwinder Kaur 00415 SBIN0050140 1818 1818 Processed 13/05/2023 1535000624 MRS JOTWINDER KAUR STATE BANK OF INDIA(508548)
33 PATIALA PB-09-007-011-001/13
(BIBPUR) 		2609007000NRG24120420230001530 12/04/2023 Charanjeet kaur 2609007WL000059 Charanjeet kaur 00415 SBIN0050140 2121 2121 Processed 13/05/2023 1535000691 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
34 PATIALA PB-09-007-011-001/2
(BIBPUR) 		2609007000NRG24120420230001531 12/04/2023 BALJINDER KAUR 2609007WL000059 BALJINDER KAUR 00415 SBIN0050140 1515 1515 Processed 13/05/2023 1535000632 MRS BALJINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
35 PATIALA PB-09-007-011-001/21
(BIBPUR) 		2609007000NRG24120420230001532 12/04/2023 AMARJIT KAUR 2609007WL000059 AMARJIT KAUR 00415 SBIN0050140 303 303 Processed 13/05/2023 1535000741 AMARJEET KAUR ICICI BANK LTD(508534)
36 PATIALA PB-09-007-011-001/21
(BIBPUR) 		2609007000NRG24120420230001533 12/04/2023 sukhwinder kaur 2609007WL000059 sukhwinder kaur 00415 SBIN0050140 2121 2121 Processed 13/05/2023 1535000679 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
37 PATIALA PB-09-007-011-001/24
(BIBPUR) 		2609007000NRG24120420230001535 12/04/2023 JASPREET KAUR 2609007WL000059 JASPREET KAUR 00415 SBIN0050140 1212 1212 Processed 13/05/2023 1535000699 JASPREET KAUR ICICI BANK LTD(508534)
38 PATIALA PB-09-007-011-001/26
(BIBPUR) 		2609007000NRG24120420230001536 12/04/2023 SARABJIT KAUR 2609007WL000059 SARABJIT KAUR 00415 SBIN0050140 2121 2121 Processed 13/05/2023 1535000698 KARAMJIT KAUR ICICI BANK LTD(508534)
39 PATIALA PB-09-007-011-001/27
(BIBPUR) 		2609007000NRG24120420230001537 12/04/2023 HARBANS SINGH 2609007WL000059 HARBANS SINGH 00415 SBIN0050140 2121 2121 Processed 13/05/2023 1535000664 HARBANS SINGH ICICI BANK LTD(508534)
40 PATIALA PB-09-007-011-001/28
(BIBPUR) 		2609007000NRG24120420230001538 12/04/2023 JASWINDER KAUR 2609007WL000059 JASWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 13/05/2023 1535000676 JASWINDER KAUR ICICI BANK LTD(508534)
41 PATIALA PB-09-007-011-001/3
(BIBPUR) 		2609007000NRG24120420230001539 12/04/2023 SURJIT SINGH 2609007WL000059 SURJIT SINGH 00415 SBIN0050140 2121 2121 Processed 13/05/2023 1535000728 MR SURJIT SINGH SO BRIJ LAL STATE BANK OF INDIA(508548)
42 PATIALA PB-09-007-011-001/47
(BIBPUR) 		2609007000NRG24120420230001542 12/04/2023 JASWINDER KAUR 2609007WL000059 JASWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 13/05/2023 1535000734 JASWINDER KAUR ICICI BANK LTD(508534)
43 PATIALA PB-09-007-011-001/53
(BIBPUR) 		2609007000NRG24120420230001543 12/04/2023 JASMIAL KAUR 2609007WL000059 JASMIAL KAUR 00415 SBIN0050140 1818 1818 Processed 13/05/2023 1535000660 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
44 PATIALA PB-09-007-011-001/55
(BIBPUR) 		2609007000NRG24120420230001544 12/04/2023 KIRANPAL KAUR 2609007WL000059 KIRANPAL KAUR 00415 SBIN0050140 2121 2121 Processed 13/05/2023 1535000682 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
45 PATIALA PB-09-007-011-001/57
(BIBPUR) 		2609007000NRG24120420230001546 12/04/2023 GURDEV SINGH 2609007WL000059 GURDEV SINGH 00415 SBIN0050140 1818 1818 Processed 13/05/2023 1535000639 GURDEV SINGH ICICI BANK LTD(508534)
46 PATIALA PB-09-007-011-001/57
(BIBPUR) 		2609007000NRG24120420230001545 12/04/2023 NACHATAR KAUR 2609007WL000059 NACHATAR KAUR 00415 SBIN0050140 2121 2121 Processed 13/05/2023 1535000661 NACHATER KAUR ICICI BANK LTD(508534)
47 PATIALA PB-09-007-011-001/58
(BIBPUR) 		2609007000NRG24120420230001547 12/04/2023 CHARANJIT KAUR 2609007WL000059 CHARANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 13/05/2023 1535000659 CHARANJIT KAUR ICICI BANK LTD(508534)
48 PATIALA PB-09-007-011-001/6
(BIBPUR) 		2609007000NRG24120420230001548 12/04/2023 JARNEL KAUR 2609007WL000059 JARNEL KAUR 00415 SBIN0050140 2121 2121 Rejected 13/05/2023 1535000690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PATIALA PB-09-007-011-001/63
(BIBPUR) 		2609007000NRG24120420230001549 12/04/2023 SHINDER KAUR 2609007WL000059 SHINDER KAUR 00415 SBIN0050140 1515 1515 Processed 13/05/2023 1535000663 SHINDER KAUR ICICI BANK LTD(508534)
50 PATIALA PB-09-007-011-001/67
(BIBPUR) 		2609007000NRG24120420230001550 12/04/2023 GURMAIL SINGH 2609007WL000059 GURMAIL SINGH 00415 SBIN0050140 1818 1818 Processed 13/05/2023 1535000733 GURMAIL KAUR ICICI BANK LTD(508534)
51 PATIALA PB-09-007-011-001/77
(BIBPUR) 		2609007000NRG24120420230001552 12/04/2023 HARJINDER KAUR 2609007WL000059 HARJINDER KAUR 00415 SBIN0050140 2121 2121 Processed 13/05/2023 1535000717 MRS HARJINDER KAUR WO GURPAL SINGH STATE BANK OF INDIA(508548)
52 PATIALA PB-09-007-011-001/78
(BIBPUR) 		2609007000NRG24120420230001553 12/04/2023 JAL Kaur 2609007WL000059 JAL Kaur 00415 SBIN0050140 1818 1818 Processed 13/05/2023 1535000636 JALL KAUR ICICI BANK LTD(508534)
53 PATIALA PB-09-007-011-001/79
(BIBPUR) 		2609007000NRG24120420230001554 12/04/2023 JOGINDER KAUR 2609007WL000059 JOGINDER KAUR 00415 SBIN0050140 1818 1818 Processed 13/05/2023 1535000633 JOGINDER KAUR ICICI BANK LTD(508534)
54 PATIALA PB-09-007-011-001/9
(BIBPUR) 		2609007000NRG24120420230001555 12/04/2023 BALJINDER KAUR 2609007WL000059 BALJINDER KAUR 00415 SBIN0050140 2121 2121 Processed 13/05/2023 1535000742 MRS BALJINDER KAUR WO GURDIYAL SINGH STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-011-001/91
(BIBPUR) 		2609007000NRG24120420230001556 12/04/2023 Rajveer Kaur 2609007WL000059 Rajveer Kaur 00415 SBIN0050140 1818 1818 Processed 13/05/2023 1535000758 RAJVEER KAUR ICICI BANK LTD(508534)
56 PATIALA PB-09-007-011-001/92
(BIBPUR) 		2609007000NRG24120420230001557 12/04/2023 BHUPINDER KAUR 2609007WL000059 BHUPINDER KAUR 00415 SBIN0050140 1818 1818 Processed 13/05/2023 1535000631 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
57 PATIALA PB-09-007-011-001/94
(BIBPUR) 		2609007000NRG24120420230001558 12/04/2023 SUKHWINDER KAUR 2609007WL000059 SUKHWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 13/05/2023 1535000707 SUKHWINDER KAUR ICICI BANK LTD(508534)
58 PATIALA PB-09-007-011-001/95
(BIBPUR) 		2609007000NRG24120420230001559 12/04/2023 Nachhatter Singh 2609007WL000059 Nachhatter Singh 00415 SBIN0050140 2121 2121 Processed 13/05/2023 1535000727 MR NACHHATTER SINGH STATE BANK OF INDIA(508548)
59 PATIALA PB-09-007-011-001/98
(BIBPUR) 		2609007000NRG24120420230001560 12/04/2023 Sandeep Singh 2609007WL000059 Sandeep Singh 00415 SBIN0050140 2121 2121 Processed 13/05/2023 1535000668 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
60 PATIALA PB-09-007-111-001/58
(WALIPUR) 		2609007000NRG24120420230001391 12/04/2023 NAYAB SINGH 2609007WL000054 NAYAB SINGH 00415 SBIN0050140 1818 1818 Processed 13/05/2023 1535000711 MR NAYAB SINGH SO HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 54540 54540
61 PATIALA PB-09-007-048-001/15
(KAKRALA) 		2609007000NRG24120420230001489 12/04/2023 BHARBUR KAUR 2609007WL000058 BHARBUR KAUR 00415 SBIN0050212 1818 1818 Processed 13/05/2023 1535000718 BHARPUR KAUR PUNJAB & SIND BANK(607087)
62 PATIALA PB-09-007-048-001/19
(KAKRALA) 		2609007000NRG24120420230001490 12/04/2023 CHARANJEET KAUR 2609007WL000058 CHARANJEET KAUR 00415 SBIN0050212 303 303 Processed 13/05/2023 1535000628 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
63 PATIALA PB-09-007-048-001/26
(KAKRALA) 		2609007000NRG24120420230001491 12/04/2023 TEJ KAUR 2609007WL000058 TEJ KAUR 00415 SBIN0050212 1818 1818 Processed 13/05/2023 1535000658 TEJ KAUR ICICI BANK LTD(508534)
64 PATIALA PB-09-007-048-001/28
(KAKRALA) 		2609007000NRG24120420230001492 12/04/2023 AMARJIT KAUR 2609007WL000058 AMARJIT KAUR 00415 SBIN0050212 1818 1818 Processed 13/05/2023 1535000724 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
65 PATIALA PB-09-007-048-001/29
(KAKRALA) 		2609007000NRG24120420230001493 12/04/2023 SHER KAUR 2609007WL000058 SHER KAUR 00415 SBIN0050212 1818 1818 Processed 13/05/2023 1535000723 MRS SHERO KAUR STATE BANK OF INDIA(508548)
66 PATIALA PB-09-007-048-001/34
(KAKRALA) 		2609007000NRG24120420230001495 12/04/2023 KULDEEP KAUR 2609007WL000058 KULDEEP KAUR 00415 SBIN0050212 1818 1818 Processed 13/05/2023 1535000725 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
67 PATIALA PB-09-007-048-001/35
(KAKRALA) 		2609007000NRG24120420230001496 12/04/2023 MAYA DEVI 2609007WL000058 MAYA DEVI 00415 SBIN0050212 1515 1515 Processed 13/05/2023 1535000657 GURMAIL SINGH & MAYA KAUR PUNJAB & SIND BANK(607087)
68 PATIALA PB-09-007-048-001/36
(KAKRALA) 		2609007000NRG24120420230001497 12/04/2023 PIARO 2609007WL000058 PIARO 00415 SBIN0050212 1818 1818 Processed 13/05/2023 1535000656 MRS PIARO WO DESRAJ STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-048-001/38
(KAKRALA) 		2609007000NRG24120420230001499 12/04/2023 JARNAIL KAUR 2609007WL000058 JARNAIL KAUR 00415 SBIN0050212 1818 1818 Processed 13/05/2023 1535000662 MRS JARNAIL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
70 PATIALA PB-09-007-048-001/39
(KAKRALA) 		2609007000NRG24120420230001500 12/04/2023 AMRIK SINGH 2609007WL000058 AMRIK SINGH 00415 SBIN0050212 1515 1515 Processed 13/05/2023 1535000667 MR AMRIK SINGH SO BHAN SINGH STATE BANK OF INDIA(508548)
71 PATIALA PB-09-007-048-001/41
(KAKRALA) 		2609007000NRG24120420230001501 12/04/2023 BALJIT KAUR 2609007WL000058 BALJIT KAUR 00415 SBIN0050212 1818 1818 Processed 13/05/2023 1535000671 MRS BALJIT KAUR WIFE OF HARPREET SINGH STATE BANK OF INDIA(508548)
72 PATIALA PB-09-007-048-001/42
(KAKRALA) 		2609007000NRG24120420230001502 12/04/2023 JASVIR KAUR 2609007WL000058 JASVIR KAUR 00415 SBIN0050212 1818 1818 Processed 13/05/2023 1535000670 MRS JASVIR KAUR WIFE OF RANDHIR SINGH STATE BANK OF INDIA(508548)
73 PATIALA PB-09-007-048-001/45
(KAKRALA) 		2609007000NRG24120420230001503 12/04/2023 NACHATAR KAUR 2609007WL000058 NACHATAR KAUR 00415 SBIN0050212 1515 1515 Processed 13/05/2023 1535000683 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
74 PATIALA PB-09-007-048-001/46
(KAKRALA) 		2609007000NRG24120420230001504 12/04/2023 PARAMJIT KAUR 2609007WL000058 PARAMJIT KAUR 00415 SBIN0050212 1515 1515 Processed 13/05/2023 1535000678 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
75 PATIALA PB-09-007-048-001/49
(KAKRALA) 		2609007000NRG24120420230001505 12/04/2023 HARBANS KAUR 2609007WL000058 HARBANS KAUR 00415 SBIN0050212 1818 1818 Processed 13/05/2023 1535000681 HARBANS KAUR & CDPO PLA 20791 PUNJAB & SIND BANK(607087)
SubTotal 24543 24543
76 PATIALA PB-09-007-048-001/37
(KAKRALA) 		2609007000NRG24120420230001498 12/04/2023 TARA SINGH 2609007WL000058 TARA SINGH 00415 SBIN0050223 1818 1818 Processed 13/05/2023 1535000685 MR BHAG SINGH STATE BANK OF INDIA(508548)
77 PATIALA PB-09-007-048-001/51
(KAKRALA) 		2609007000NRG24120420230001506 12/04/2023 KARNAIL KAUR 2609007WL000058 KARNAIL KAUR 00415 SBIN0050223 1818 1818 Processed 13/05/2023 1535000687 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-048-001/53
(KAKRALA) 		2609007000NRG24120420230001507 12/04/2023 GURMAIL KAUR 2609007WL000058 GURMAIL KAUR 00415 SBIN0050223 1212 1212 Processed 13/05/2023 1535000688 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-048-001/56
(KAKRALA) 		2609007000NRG24120420230001508 12/04/2023 JASWINDER KAUR 2609007WL000058 JASWINDER KAUR 00415 SBIN0050223 1818 1818 Processed 13/05/2023 1535000689 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
80 PATIALA PB-09-007-048-001/57
(KAKRALA) 		2609007000NRG24120420230001509 12/04/2023 JASWINDER KAUR 2609007WL000058 JASWINDER KAUR 00415 SBIN0050223 1818 1818 Processed 13/05/2023 1535000736 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
81 PATIALA PB-09-007-048-001/61
(KAKRALA) 		2609007000NRG24120420230001511 12/04/2023 SARABJIT KAUR 2609007WL000058 SARABJIT KAUR 00415 SBIN0050223 1818 1818 Processed 13/05/2023 1535000737 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
82 PATIALA PB-09-007-058-001/101
(KHERI MANIAN) 		2609007000NRG24120420230001409 12/04/2023 SATVIR KAUR 2609007WL000056 SATVIR KAUR 00415 SBIN0050390 2121 2121 Processed 13/05/2023 1535000623 SATVIR KAUR W/O HARWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
83 PATIALA PB-09-007-058-001/105
(KHERI MANIAN) 		2609007000NRG24120420230001411 12/04/2023 BALWINDER KAUR 2609007WL000056 BALWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 13/05/2023 1535000640 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
84 PATIALA PB-09-007-058-001/107
(KHERI MANIAN) 		2609007000NRG24120420230001412 12/04/2023 AMRIT RANI 2609007WL000056 AMRIT RANI 00415 SBIN0050390 2121 2121 Processed 13/05/2023 1535000697 MRS AMRIT RANI STATE BANK OF INDIA(508548)
85 PATIALA PB-09-007-058-001/108
(KHERI MANIAN) 		2609007000NRG24120420230001413 12/04/2023 SANTOSH KUMARI 2609007WL000056 SANTOSH KUMARI 00415 SBIN0050390 2121 2121 Processed 13/05/2023 1535000629 MS SANTOSH KUMARI STATE BANK OF INDIA(508548)
86 PATIALA PB-09-007-058-001/109
(KHERI MANIAN) 		2609007000NRG24120420230001414 12/04/2023 KARAMJIT KAUR 2609007WL000056 KARAMJIT KAUR 00415 SBIN0050390 1515 1515 Processed 13/05/2023 1535000651 KARAMJIT KAUR W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
87 PATIALA PB-09-007-058-001/117
(KHERI MANIAN) 		2609007000NRG24120420230001415 12/04/2023 SEEMA 2609007WL000056 SEEMA 00415 SBIN0050390 2121 2121 Processed 13/05/2023 1535000626 SEEMA W/O SHUKAR DEEN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
88 PATIALA PB-09-007-058-001/119
(KHERI MANIAN) 		2609007000NRG24120420230001417 12/04/2023 MEWA SINGH 2609007WL000056 MEWA SINGH 00415 SBIN0050390 1818 1818 Rejected 13/05/2023 1535000625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PATIALA PB-09-007-058-001/122
(KHERI MANIAN) 		2609007000NRG24120420230001418 12/04/2023 KULDEEP KAUR 2609007WL000056 KULDEEP KAUR 00415 SBIN0050390 303 303 Processed 13/05/2023 1535000696 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
90 PATIALA PB-09-007-058-001/124
(KHERI MANIAN) 		2609007000NRG24120420230001419 12/04/2023 NETAR SINGH 2609007WL000056 NETAR SINGH 00415 SBIN0050390 303 303 Processed 13/05/2023 1535000630 MR NETAR SINGH STATE BANK OF INDIA(508548)
91 PATIALA PB-09-007-058-001/13
(KHERI MANIAN) 		2609007000NRG24120420230001420 12/04/2023 RANI 2609007WL000056 RANI 00415 SBIN0050390 1515 1515 Processed 13/05/2023 1535000680 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
92 PATIALA PB-09-007-058-001/16
(KHERI MANIAN) 		2609007000NRG24120420230001421 12/04/2023 INDERJIT KAUR 2609007WL000056 INDERJIT KAUR 00415 SBIN0050390 303 303 Processed 13/05/2023 1535000708 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
93 PATIALA PB-09-007-058-001/17
(KHERI MANIAN) 		2609007000NRG24120420230001422 12/04/2023 GUDI KAUR 2609007WL000056 GUDI KAUR 00415 SBIN0050390 2121 2121 Rejected 13/05/2023 1535000644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PATIALA PB-09-007-058-001/18
(KHERI MANIAN) 		2609007000NRG24120420230001423 12/04/2023 SATYA DEVI 2609007WL000056 SATYA DEVI 00415 SBIN0050390 2121 2121 Processed 13/05/2023 1535000740 SATYA DEVI ICICI BANK LTD(508534)
95 PATIALA PB-09-007-058-001/19
(KHERI MANIAN) 		2609007000NRG24120420230001424 12/04/2023 RAJWINDER KAUR 2609007WL000056 RAJWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 13/05/2023 1535000706 MRS RAJWINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
96 PATIALA PB-09-007-058-001/24
(KHERI MANIAN) 		2609007000NRG24120420230001425 12/04/2023 KULWINDER KAUR 2609007WL000056 KULWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 13/05/2023 1535000641 MR PARDEEP SINGH SO BALWINDER SINGH STATE BANK OF INDIA(508548)
97 PATIALA PB-09-007-058-001/26
(KHERI MANIAN) 		2609007000NRG24120420230001426 12/04/2023 BALWINDER KAUR 2609007WL000056 BALWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 13/05/2023 1535000739 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
98 PATIALA PB-09-007-058-001/29
(KHERI MANIAN) 		2609007000NRG24120420230001427 12/04/2023 LAKHWINDER KAUR 2609007WL000056 LAKHWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 13/05/2023 1535000673 MS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
99 PATIALA PB-09-007-058-001/3
(KHERI MANIAN) 		2609007000NRG24120420230001428 12/04/2023 MOHINDER KAUR 2609007WL000056 MOHINDER KAUR 00415 SBIN0050390 2121 2121 Processed 13/05/2023 1535000743 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
100 PATIALA PB-09-007-058-001/37
(KHERI MANIAN) 		2609007000NRG24120420230001430 12/04/2023 JASWINDER KAUR 2609007WL000056 JASWINDER KAUR 00415 SBIN0050390 303 303 Processed 13/05/2023 1535000672 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
101 PATIALA PB-09-007-058-001/42
(KHERI MANIAN) 		2609007000NRG24120420230001431 12/04/2023 KIRANJIT KAUR 2609007WL000056 KIRANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 13/05/2023 1535000677 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
102 PATIALA PB-09-007-058-001/44
(KHERI MANIAN) 		2609007000NRG24120420230001432 12/04/2023 PARAMJIT KAUR 2609007WL000056 PARAMJIT KAUR 00415 SBIN0050390 2121 2121 Processed 13/05/2023 1535000735 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
103 PATIALA PB-09-007-058-001/48
(KHERI MANIAN) 		2609007000NRG24120420230001434 12/04/2023 MALKIT KAUR 2609007WL000056 MALKIT KAUR 00415 SBIN0050390 2121 2121 Processed 13/05/2023 1535000675 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
104 PATIALA PB-09-007-058-001/55
(KHERI MANIAN) 		2609007000NRG24120420230001436 12/04/2023 BALWINDER KAUR 2609007WL000056 BALWINDER KAUR 00415 SBIN0050390 303 303 Processed 13/05/2023 1535000674 BALJINDER KAUR W O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
105 PATIALA PB-09-007-058-001/61
(KHERI MANIAN) 		2609007000NRG24120420230001437 12/04/2023 KARNAIL KAUR 2609007WL000056 KARNAIL KAUR 00415 SBIN0050390 2121 2121 Processed 13/05/2023 1535000637 KARNAIL KAUR PUNJAB & SIND BANK(607087)
106 PATIALA PB-09-007-058-001/66
(KHERI MANIAN) 		2609007000NRG24120420230001439 12/04/2023 GURMAIL KAUR 2609007WL000056 GURMAIL KAUR 00415 SBIN0050390 1818 1818 Processed 13/05/2023 1535000714 GURMEL KAUR HDFC BANK LTD(607152)
107 PATIALA PB-09-007-058-001/69
(KHERI MANIAN) 		2609007000NRG24120420230001440 12/04/2023 BALVIR SINGH 2609007WL000056 BALVIR SINGH 00415 SBIN0050390 2121 2121 Processed 13/05/2023 1535000700 MR BALVIR SINGH STATE BANK OF INDIA(508548)
108 PATIALA PB-09-007-058-001/79
(KHERI MANIAN) 		2609007000NRG24120420230001441 12/04/2023 PARAMJIT KAUR 2609007WL000056 PARAMJIT KAUR 00415 SBIN0050390 2121 2121 Processed 13/05/2023 1535000684 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
109 PATIALA PB-09-007-058-001/86
(KHERI MANIAN) 		2609007000NRG24120420230001442 12/04/2023 GURMIT KAUR 2609007WL000056 GURMIT KAUR 00415 SBIN0050390 2121 2121 Processed 13/05/2023 1535000686 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
110 PATIALA PB-09-007-058-001/9
(KHERI MANIAN) 		2609007000NRG24120420230001443 12/04/2023 GURMIT KAUR 2609007WL000056 GURMIT KAUR 00415 SBIN0050390 2121 2121 Processed 13/05/2023 1535000721 GURMIT KAUR ICICI BANK LTD(508534)
111 PATIALA PB-09-007-058-001/90
(KHERI MANIAN) 		2609007000NRG24120420230001444 12/04/2023 VINDER KAUR 2609007WL000056 VINDER KAUR 00415 SBIN0050390 2121 2121 Processed 13/05/2023 1535000715 VINDER KAUR HDFC BANK LTD(607152)
112 PATIALA PB-09-007-058-001/91
(KHERI MANIAN) 		2609007000NRG24120420230001445 12/04/2023 SAWARANJIT KAUR 2609007WL000056 SAWARANJIT KAUR 00415 SBIN0050390 2121 2121 Processed 13/05/2023 1535000694 SWARANJIT KAUR HDFC BANK LTD(607152)
113 PATIALA PB-09-007-110-001/24
(UCHHA GAON) 		2609007000NRG24120420230001361 12/04/2023 parminder kaur 2609007WL000053 parminder kaur 00415 SBIN0050390 909 909 Processed 13/05/2023 1535000652 PARMINDER KAUR HDFC BANK LTD(607152)
114 PATIALA PB-09-007-110-001/40
(UCHHA GAON) 		2609007000NRG24120420230001362 12/04/2023 PARAMJIT KAUR 2609007WL000053 PARAMJIT KAUR 00415 SBIN0050390 606 606 Processed 13/05/2023 1535000666 PARAMJIT KAUR ICICI BANK LTD(508534)
115 PATIALA PB-09-007-110-001/45
(UCHHA GAON) 		2609007000NRG24120420230001363 12/04/2023 KULWANT KAUR 2609007WL000053 KULWANT KAUR 00415 SBIN0050390 909 909 Processed 13/05/2023 1535000655 KULWANT KAUR HDFC BANK LTD(607152)
116 PATIALA PB-09-007-110-001/47
(UCHHA GAON) 		2609007000NRG24120420230001364 12/04/2023 SUKHJIT KAUR 2609007WL000053 SUKHJIT KAUR 00415 SBIN0050390 909 909 Processed 13/05/2023 1535000665 SUKHJEET KAUR HDFC BANK LTD(607152)
117 PATIALA PB-09-007-110-001/55
(UCHHA GAON) 		2609007000NRG24120420230001365 12/04/2023 JASVIR KAUR 2609007WL000053 JASVIR KAUR 00415 SBIN0050390 303 303 Processed 13/05/2023 1535000669 JASVIR KAUR HDFC BANK LTD(607152)
118 PATIALA PB-09-007-110-001/57
(UCHHA GAON) 		2609007000NRG24120420230001366 12/04/2023 LACHMI DEVI 2609007WL000053 LACHMI DEVI 00415 SBIN0050390 606 606 Processed 13/05/2023 1535000654 LACHHMI DEVI WD/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
119 PATIALA PB-09-007-110-001/59
(UCHHA GAON) 		2609007000NRG24120420230001367 12/04/2023 BHAJAN KAUR 2609007WL000053 BHAJAN KAUR 00415 SBIN0050390 1212 1212 Processed 13/05/2023 1535000729 BHAJAN KAUR ICICI BANK LTD(508534)
120 PATIALA PB-09-007-110-001/61
(UCHHA GAON) 		2609007000NRG24120420230001368 12/04/2023 SUKHDEEP KAUR 2609007WL000053 SUKHDEEP KAUR 00415 SBIN0050390 1212 1212 Processed 13/05/2023 1535000716 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
121 PATIALA PB-09-007-110-001/72
(UCHHA GAON) 		2609007000NRG24120420230001369 12/04/2023 PARAMJIT KAUR 2609007WL000053 PARAMJIT KAUR 00415 SBIN0050390 606 606 Processed 13/05/2023 1535000720 PARMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
122 PATIALA PB-09-007-110-001/8
(UCHHA GAON) 		2609007000NRG24120420230001371 12/04/2023 SUCHA SINGH 2609007WL000053 SUCHA SINGH 00415 SBIN0050390 909 909 Processed 13/05/2023 1535000638 SUCHA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
123 PATIALA PB-09-007-110-001/82
(UCHHA GAON) 		2609007000NRG24120420230001372 12/04/2023 RANI KAUR 2609007WL000053 RANI KAUR 00415 SBIN0050390 606 606 Processed 13/05/2023 1535000702 RANI KAUR CANARA BANK(508532)
124 PATIALA PB-09-007-110-001/86
(UCHHA GAON) 		2609007000NRG24120420230001373 12/04/2023 PARAMJIT BEGAM 2609007WL000053 PARAMJIT BEGAM 00415 SBIN0050390 909 909 Processed 13/05/2023 1535000730 MRS PARAMJIT BEGUM STATE BANK OF INDIA(508548)
125 PATIALA PB-09-007-111-001/18
(WALIPUR) 		2609007000NRG24120420230001375 12/04/2023 BABLI DEVI 2609007WL000054 BABLI DEVI 00415 SBIN0050390 1515 1515 Processed 13/05/2023 1535000649 MRS BABLI DEVI STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-111-001/20
(WALIPUR) 		2609007000NRG24120420230001376 12/04/2023 RAJWINDER KAUR 2609007WL000054 RAJWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 13/05/2023 1535000642 MR NETTER SINGH STATE BANK OF INDIA(508548)
127 PATIALA PB-09-007-111-001/22
(WALIPUR) 		2609007000NRG24120420230001377 12/04/2023 MAHINDER KAUR 2609007WL000054 MAHINDER KAUR 00415 SBIN0050390 1818 1818 Processed 13/05/2023 1535000643 MAHINDER KAUR ICICI BANK LTD(508534)
128 PATIALA PB-09-007-111-001/30
(WALIPUR) 		2609007000NRG24120420230001380 12/04/2023 KASHMIRO 2609007WL000054 KASHMIRO 00415 SBIN0050390 1818 1818 Processed 13/05/2023 1535000732 MRS KASHMIRO KASHMIRO STATE BANK OF INDIA(508548)
129 PATIALA PB-09-007-111-001/31
(WALIPUR) 		2609007000NRG24120420230001381 12/04/2023 JAGTAR SINGH 2609007WL000054 JAGTAR SINGH 00415 SBIN0050390 1515 1515 Processed 13/05/2023 1535000726 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
130 PATIALA PB-09-007-111-001/32
(WALIPUR) 		2609007000NRG24120420230001382 12/04/2023 JEET KAUR 2609007WL000054 JEET KAUR 00415 SBIN0050390 1818 1818 Processed 13/05/2023 1535000635 MRS JEET KAUR STATE BANK OF INDIA(508548)
131 PATIALA PB-09-007-111-001/33
(WALIPUR) 		2609007000NRG24120420230001383 12/04/2023 PARKASH KAUR 2609007WL000054 PARKASH KAUR 00415 SBIN0050390 1515 1515 Processed 13/05/2023 1535000731 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
132 PATIALA PB-09-007-111-001/34
(WALIPUR) 		2609007000NRG24120420230001384 12/04/2023 LILA SINGH 2609007WL000054 LILA SINGH 00415 SBIN0050390 1818 1818 Processed 13/05/2023 1535000634 MR LILA SINGH STATE BANK OF INDIA(508548)
133 PATIALA PB-09-007-111-001/42
(WALIPUR) 		2609007000NRG24120420230001386 12/04/2023 SUKHWINDER KAUR 2609007WL000054 SUKHWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 13/05/2023 1535000648 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
134 PATIALA PB-09-007-111-001/43
(WALIPUR) 		2609007000NRG24120420230001387 12/04/2023 DARSHANA KAUR 2609007WL000054 DARSHANA KAUR 00415 SBIN0050390 1818 1818 Processed 13/05/2023 1535000647 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
135 PATIALA PB-09-007-111-001/5
(WALIPUR) 		2609007000NRG24120420230001388 12/04/2023 JOGINDER SINGH 2609007WL000054 JOGINDER SINGH 00415 SBIN0050390 1818 1818 Processed 13/05/2023 1535000646 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
136 PATIALA PB-09-007-111-001/52
(WALIPUR) 		2609007000NRG24120420230001389 12/04/2023 DILSHAAD KHAN 2609007WL000054 DILSHAAD KHAN 00415 SBIN0050390 1515 1515 Processed 13/05/2023 1535000709 MR DILSHAD KHAN STATE BANK OF INDIA(508548)
137 PATIALA PB-09-007-111-001/55
(WALIPUR) 		2609007000NRG24120420230001390 12/04/2023 KULWINDER SINGH 2609007WL000054 KULWINDER SINGH 00415 SBIN0050390 1818 1818 Processed 13/05/2023 1535000653 KULWINDER SINGH PAYTM PAYMENTS BANK LTD(608032)
138 PATIALA PB-09-007-111-001/9
(WALIPUR) 		2609007000NRG24120420230001392 12/04/2023 DARSHNA DEVI 2609007WL000054 DARSHNA DEVI 00415 SBIN0050390 1818 1818 Processed 13/05/2023 1535000650 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 88173 88173
139 PATIALA PB-09-007-007-001/188
(BARSAT) 		2609007000NRG24120420230001399 12/04/2023 Rimpy kaur 2609007WL000055 Rimpy kaur 00415 SBIN0051341 2121 2121 Processed 13/05/2023 1535000705 MRS RIMPI RIMPI STATE BANK OF INDIA(508548)
140 PATIALA PB-09-007-007-001/99
(BARSAT) 		2609007000NRG24120420230001408 12/04/2023 BHUPINDER KAUR 2609007WL000055 BHUPINDER KAUR 00415 SBIN0051341 2121 2121 Processed 13/05/2023 1535000627 MANJEET SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
141 PATIALA PB-09-007-048-001/11
(KAKRALA) 		2609007000NRG24120420230001487 12/04/2023 TEJ KAUR 2609007WL000058 TEJ KAUR 00415 SBIN0051341 1818 1818 Processed 13/05/2023 1535000693 MRS TEJ KAUR STATE BANK OF INDIA(508548)
142 PATIALA PB-09-007-048-001/112
(KAKRALA) 		2609007000NRG24120420230001488 12/04/2023 jaswinder kaur 2609007WL000058 jaswinder kaur 00415 SBIN0051341 1818 1818 Processed 13/05/2023 1535000622 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
143 PATIALA PB-09-007-048-001/59
(KAKRALA) 		2609007000NRG24120420230001510 12/04/2023 SHINDERPAL KAUR 2609007WL000058 SHINDERPAL KAUR 00415 SBIN0051341 1818 1818 Processed 13/05/2023 1535000738 MRS SHINDER PAL KAUR STATE BANK OF INDIA(508548)
144 PATIALA PB-09-007-048-001/63
(KAKRALA) 		2609007000NRG24120420230001512 12/04/2023 RAJVIR KAUR 2609007WL000058 RAJVIR KAUR 00415 SBIN0051341 1515 1515 Processed 13/05/2023 1535000703 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
145 PATIALA PB-09-007-048-001/64
(KAKRALA) 		2609007000NRG24120420230001513 12/04/2023 DARSHAN KAUR 2609007WL000058 DARSHAN KAUR 00415 SBIN0051341 1818 1818 Processed 13/05/2023 1535000719 DARSHANA KAUR PUNJAB & SIND BANK(607087)
146 PATIALA PB-09-007-048-001/65
(KAKRALA) 		2609007000NRG24120420230001514 12/04/2023 HARMAIL SINGH 2609007WL000058 HARMAIL SINGH 00415 SBIN0051341 1818 1818 Processed 13/05/2023 1535000744 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
147 PATIALA PB-09-007-048-001/69
(KAKRALA) 		2609007000NRG24120420230001516 12/04/2023 MUKHTIAR KAUR 2609007WL000058 MUKHTIAR KAUR 00415 SBIN0051341 1818 1818 Processed 13/05/2023 1535000692 MUKHTIAR KAUR W/O KARNAIL SING PUNJAB & SIND BANK(607087)
148 PATIALA PB-09-007-048-001/71
(KAKRALA) 		2609007000NRG24120420230001517 12/04/2023 KHUSHBU BEGAM 2609007WL000058 KHUSHBU BEGAM 00415 SBIN0051341 1212 1212 Processed 13/05/2023 1535000704 KHUSBU BEGAM PUNJAB NATIONAL BANK(508568)
149 PATIALA PB-09-007-048-001/73
(KAKRALA) 		2609007000NRG24120420230001518 12/04/2023 mahinder kaur 2609007WL000058 mahinder kaur 00415 SBIN0051341 1818 1818 Processed 13/05/2023 1535000759 MAHINDER KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
150 PATIALA PB-09-007-048-001/83
(KAKRALA) 		2609007000NRG24120420230001522 12/04/2023 GURDIAL KAUR 2609007WL000058 GURDIAL KAUR 00415 SBIN0051341 1212 1212 Processed 13/05/2023 1535000713 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
151 PATIALA PB-09-007-048-001/86
(KAKRALA) 		2609007000NRG24120420230001523 12/04/2023 karnail singh 2609007WL000058 karnail singh 00415 SBIN0051341 1818 1818 Rejected 13/05/2023 1535000695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 PATIALA PB-09-007-048-001/94
(KAKRALA) 		2609007000NRG24120420230001525 12/04/2023 AJMER KAUR 2609007WL000058 AJMER KAUR 00415 SBIN0051341 1818 1818 Processed 13/05/2023 1535000712 AJMER KAUR D.S.S.O.PLA 21400 PUNJAB & SIND BANK(607087)
153 PATIALA PB-09-007-111-001/12
(WALIPUR) 		2609007000NRG24120420230001374 12/04/2023 JASVIR KAUR 2609007WL000054 JASVIR KAUR 00415 SBIN0051341 1818 1818 Rejected 13/05/2023 1535000722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26361 26361
Total 253308 253308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_120423APB_FTO_1820 Punjab & Sind Bank PSIB0000851 Passiana 7575
2 PATIALA PB2609007_120423APB_FTO_1820 Punjab & Sind Bank PSIB0021318 Seona 1212
3 PATIALA PB2609007_120423APB_FTO_1820 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 2121
4 PATIALA PB2609007_120423APB_FTO_1820 Punjab National Bank PUNB0064400 DAKALA 303
5 PATIALA PB2609007_120423APB_FTO_1820 Punjab National Bank PUNB0168610 Jassowal Patiala 2121
6 PATIALA PB2609007_120423APB_FTO_1820 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 909
7 PATIALA PB2609007_120423APB_FTO_1820 Punjab National Bank PUNB0353100 DHABLAN 25755
8 PATIALA PB2609007_120423APB_FTO_1820 State Bank of India SBIN0007190 GAJJU MAJRA 9393
9 PATIALA PB2609007_120423APB_FTO_1820 State Bank of India SBIN0050140 KALYAN 54540
10 PATIALA PB2609007_120423APB_FTO_1820 State Bank of India SBIN0050212 PATIALA A.D.B. 24543
11 PATIALA PB2609007_120423APB_FTO_1820 State Bank of India SBIN0050223 PATIALA CANTT 10302
12 PATIALA PB2609007_120423APB_FTO_1820 State Bank of India SBIN0050390 BAKSHIWALA 88173
13 PATIALA PB2609007_120423APB_FTO_1820 State Bank of India SBIN0051341 RAJGARH 26361

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