Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:43 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_171023APB_FTO_61823
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-09-010-069-001/122
(MADO MAJRA) 		2609010000NRG24171020230330274 17/10/2023 Jaswinder Kaur 2609010WL015254 Jaswinder Kaur 00048 BKID0006555 1818 1818 Processed 11/11/2023 7377426161 JASWINDER KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 PATIALA PB-09-007-110-001/104
(UCHHA GAON) 		2609007000NRG24171020230331720 17/10/2023 RAJNI DEVI 2609007WL015318 RAJNI DEVI 00152 HDFC0001311 1818 1818 Processed 11/11/2023 7377426076 RAJNI DEVI W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
3 PATIALA PB-09-007-110-001/130
(UCHHA GAON) 		2609007000NRG24171020230331728 17/10/2023 SARABJIT KAUR 2609007WL015318 SARABJIT KAUR 00152 HDFC0005010 1818 1818 Processed 11/11/2023 7377426107 SARBJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
4 PATIALA PB-09-007-025-001/31
(DHAKRABA) 		2609007000NRG24171020230332138 17/10/2023 SHINDERPAL KAUR 2609007WL015340 SHINDERPAL KAUR 00176 IDIB000S552 606 606 Processed 11/11/2023 7377426040 SINDERPAL KAUR WO BEERU SINGH PUNJAB GRAMIN BANK(607138)
5 PATIALA PB-09-007-025-001/55
(DHAKRABA) 		2609007000NRG24171020230332149 17/10/2023 JASWINDER KAUR 2609007WL015340 JASWINDER KAUR 00176 IDIB000S552 909 909 Processed 11/11/2023 7377426048 Mrs. Jaswinder Kaur INDIAN BANK(607105)
SubTotal 1515 1515
6 PATIALA PB-09-007-025-001/3
(DHAKRABA) 		2609007000NRG24171020230332136 17/10/2023 GURMAIL KAUR 2609007WL015340 GURMAIL KAUR 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377426031 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
7 PATIALA PB-09-007-025-001/5
(DHAKRABA) 		2609007000NRG24171020230332146 17/10/2023 NACHHATAR SINGH 2609007WL015340 NACHHATAR SINGH 00280 SBIN0RRMLGB 606 606 Processed 12/11/2023 7377426030 NACHATTAR SINGH S/O RABBI SI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
8 PATIALA PB-09-007-025-001/50
(DHAKRABA) 		2609007000NRG24171020230332147 17/10/2023 GURMEET KAUR 2609007WL015340 GURMEET KAUR 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377426133 MRS GURMEET KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
9 PATIALA PB-09-007-010-001/150
(BHEDPURA) 		2609007000NRG24171020230329969 17/10/2023 KIRANJIT KAUR 2609007WL015244 KIRANJIT KAUR 00349 PSIB0000828 606 606 Processed 11/11/2023 7377426016 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
10 PATIALA PB-09-007-025-001/2
(DHAKRABA) 		2609007000NRG24171020230332131 17/10/2023 GEJ KAUR 2609007WL015340 GEJ KAUR 00349 PSIB0000851 909 909 Processed 11/11/2023 7377426019 MRS GEJ KAUR STATE BANK OF INDIA(508548)
11 PATIALA PB-09-007-025-001/2
(DHAKRABA) 		2609007000NRG24171020230332130 17/10/2023 MITHU SINGH 2609007WL015340 MITHU SINGH 00349 PSIB0000851 1212 1212 Processed 12/11/2023 7377426018 MITTU S/O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
12 PATIALA PB-09-010-068-001/123
(LANGROL) 		2609010000NRG24171020230330259 17/10/2023 SUKHWINDER KAUR 2609010WL015253 SUKHWINDER KAUR 00349 PSIB0021080 2121 2121 Processed 11/11/2023 7377426022 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
13 PATIALA PB-09-010-068-001/126
(LANGROL) 		2609010000NRG24171020230330261 17/10/2023 AMARJIT KAUR 2609010WL015253 AMARJIT KAUR 00349 PSIB0021080 2121 2121 Processed 11/11/2023 7377426021 AMARJEET KAUR PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-010-068-001/52
(LANGROL) 		2609010000NRG24171020230330268 17/10/2023 BINDER KAUR 2609010WL015253 BINDER KAUR 00349 PSIB0021080 2121 2121 Processed 11/11/2023 7377426020 BINDER KAUR PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-010-068-001/53
(LANGROL) 		2609010000NRG24171020230330269 17/10/2023 Sawran Kaur 2609010WL015253 Sawran Kaur 00349 PSIB0021080 2121 2121 Processed 11/11/2023 7377426017 SAWARAN KAUR PUNJAB & SIND BANK(607087)
16 PATIALA PB-09-010-068-001/80
(LANGROL) 		2609010000NRG24171020230330270 17/10/2023 Kirna Devi 2609010WL015253 Kirna Devi 00349 PSIB0021080 2121 2121 Processed 11/11/2023 7377425997 KIRNA DEVI W O SUBHASH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
17 PATIALA PB-09-007-025-001/1
(DHAKRABA) 		2609007000NRG24171020230332124 17/10/2023 CHAND SINGH 2609007WL015340 CHAND SINGH 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377426029 CHAND SINGH S O MAGHI SINGH PUNJAB GRAMIN BANK(607138)
18 PATIALA PB-09-007-025-001/101
(DHAKRABA) 		2609007000NRG24171020230332126 17/10/2023 Parkash ram 2609007WL015340 Parkash ram 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377426155 MR PRAKASH RAM SO BANT RAM STATE BANK OF INDIA(508548)
19 PATIALA PB-09-007-025-001/103
(DHAKRABA) 		2609007000NRG24171020230332127 17/10/2023 Pooja Rani 2609007WL015340 Pooja Rani 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377426156 POOJA RANI PUNJAB GRAMIN BANK(607138)
20 PATIALA PB-09-007-025-001/32
(DHAKRABA) 		2609007000NRG24171020230332139 17/10/2023 CHARANJEET KAUR 2609007WL015340 CHARANJEET KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377426166 CHARANJEET KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
21 PATIALA PB-09-007-025-001/37
(DHAKRABA) 		2609007000NRG24171020230332141 17/10/2023 Satpal Singh 2609007WL015340 Satpal Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377426164 SATPAL SINGH SO SHAM LAL PUNJAB GRAMIN BANK(607138)
22 PATIALA PB-09-007-025-001/4
(DHAKRABA) 		2609007000NRG24171020230332142 17/10/2023 MANDIP KAUR 2609007WL015340 MANDIP KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377426142 Mrs. Mandeep Kaur INDIAN BANK(607105)
23 PATIALA PB-09-007-025-001/46
(DHAKRABA) 		2609007000NRG24171020230332145 17/10/2023 GURSEWAk KAUR 2609007WL015340 GURSEWAk KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377426157 GURSEWAK KAUR WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
24 PATIALA PB-09-007-025-001/53
(DHAKRABA) 		2609007000NRG24171020230332148 17/10/2023 PARMA 2609007WL015340 PARMA 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377426152 MR PARMA SINGH STATE BANK OF INDIA(508548)
25 PATIALA PB-09-007-025-001/58
(DHAKRABA) 		2609007000NRG24171020230332152 17/10/2023 GEJO KAUR 2609007WL015340 GEJO KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377426143 MRS GEJO KAUR STATE BANK OF INDIA(508548)
26 PATIALA PB-09-007-025-001/59
(DHAKRABA) 		2609007000NRG24171020230332153 17/10/2023 KULWINDER KAUR 2609007WL015340 KULWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377426162 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
27 PATIALA PB-09-007-025-001/99
(DHAKRABA) 		2609007000NRG24171020230332161 17/10/2023 Hardeep Kaur 2609007WL015340 Hardeep Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377426146 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
28 PATIALA PB-09-007-110-001/129
(UCHHA GAON) 		2609007000NRG24171020230331726 17/10/2023 BALJINDER KAUR 2609007WL015318 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377425996 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
29 PATIALA PB-09-010-026-001/121
(DAKALA) 		2609010000NRG24171020230331714 17/10/2023 GURDHYAN SINGH 2609010WL015317 GURDHYAN SINGH 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377426014 GURDHIAN SINGH SO FAQIR SINGH PUNJAB NATIONAL BANK(508568)
30 PATIALA PB-09-010-026-001/64
(DAKALA) 		2609010000NRG24171020230331715 17/10/2023 Samporan Singh 2609010WL015317 Samporan Singh 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377426011 SANPURAN SINGH PUNJAB & SIND BANK(607087)
31 PATIALA PB-09-010-069-001/103
(MADO MAJRA) 		2609010000NRG24171020230330271 17/10/2023 BHAGWANTI DEVI 2609010WL015254 BHAGWANTI DEVI 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377426003 BHAGWANTI ICICI BANK LTD(508534)
32 PATIALA PB-09-010-069-001/12
(MADO MAJRA) 		2609010000NRG24171020230330273 17/10/2023 SEETO RANI 2609010WL015254 SEETO RANI 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377426015 SEETO RANI W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
33 PATIALA PB-09-010-069-001/15
(MADO MAJRA) 		2609010000NRG24171020230330275 17/10/2023 Gurbachan Singh 2609010WL015254 Gurbachan Singh 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377426010 GURBACHAN SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
34 PATIALA PB-09-010-069-001/25
(MADO MAJRA) 		2609010000NRG24171020230330276 17/10/2023 Sukhdev Singh 2609010WL015254 Sukhdev Singh 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377426012 SUKHDEV SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
35 PATIALA PB-09-010-069-001/3
(MADO MAJRA) 		2609010000NRG24171020230330277 17/10/2023 Seema 2609010WL015254 Seema 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377426000 SEEMA WO AMREEK SINGH PUNJAB NATIONAL BANK(508568)
36 PATIALA PB-09-010-069-001/38
(MADO MAJRA) 		2609010000NRG24171020230330278 17/10/2023 Sukhveer Singh 2609010WL015254 Sukhveer Singh 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377425998 SUKHVIR SINGH ICICI BANK LTD(508534)
37 PATIALA PB-09-010-069-001/42
(MADO MAJRA) 		2609010000NRG24171020230330279 17/10/2023 Paramjit Kaur 2609010WL015254 Paramjit Kaur 00354 PUNB0064400 1212 1212 Processed 11/11/2023 7377426002 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
38 PATIALA PB-09-010-069-001/53
(MADO MAJRA) 		2609010000NRG24171020230330281 17/10/2023 Priyanka kaur 2609010WL015254 Priyanka kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377426008 PRIYANKA KAUR U/G NEETA RANI D/O SHAM SI PUNJAB NATIONAL BANK(508568)
39 PATIALA PB-09-010-069-001/53
(MADO MAJRA) 		2609010000NRG24171020230330280 17/10/2023 Sham Singh 2609010WL015254 Sham Singh 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377426009 SHAM SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
40 PATIALA PB-09-010-069-001/55
(MADO MAJRA) 		2609010000NRG24171020230330282 17/10/2023 Bhagwan Kaur 2609010WL015254 Bhagwan Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377426001 BHAGWAN KAUR ICICI BANK LTD(508534)
41 PATIALA PB-09-010-069-001/63
(MADO MAJRA) 		2609010000NRG24171020230330283 17/10/2023 Sarabjit Kaur 2609010WL015254 Sarabjit Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377425995 SARABJEET KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
42 PATIALA PB-09-010-069-001/68
(MADO MAJRA) 		2609010000NRG24171020230330284 17/10/2023 Mukhtiar Kaur 2609010WL015254 Mukhtiar Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377426006 MUKHTIAR KAUR ICICI BANK LTD(508534)
43 PATIALA PB-09-010-069-001/7
(MADO MAJRA) 		2609010000NRG24171020230330285 17/10/2023 Gurmeet Kaur 2609010WL015254 Gurmeet Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377426007 GURMEET KAUR W/O HARMESH SINGH & CDPO PUNJAB NATIONAL BANK(508568)
44 PATIALA PB-09-010-069-001/75
(MADO MAJRA) 		2609010000NRG24171020230330286 17/10/2023 Paramjit Kaur 2609010WL015254 Paramjit Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377426013 PARAMJEET KAURWO DAR SINGH PUNJAB NATIONAL BANK(508568)
45 PATIALA PB-09-010-069-001/84
(MADO MAJRA) 		2609010000NRG24171020230330288 17/10/2023 Baljeet Kaur 2609010WL015254 Baljeet Kaur 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377425999 BALVIR KAUR ICICI BANK LTD(508534)
46 PATIALA PB-09-010-069-001/88
(MADO MAJRA) 		2609010000NRG24171020230330289 17/10/2023 Karnail Kaur 2609010WL015254 Karnail Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377426005 KARNAIL KAUR ICICI BANK LTD(508534)
47 PATIALA PB-09-010-069-001/92
(MADO MAJRA) 		2609010000NRG24171020230330290 17/10/2023 BALJIT KAUR 2609010WL015254 BALJIT KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377426004 BALJEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33027 33027
48 PATIALA PB-09-007-110-001/106
(UCHHA GAON) 		2609007000NRG24171020230331721 17/10/2023 RAJIA BEGAM 2609007WL015318 RAJIA BEGAM 00354 PUNB0298500 1818 1818 Processed 11/11/2023 7377426036 RAJIA BEGAM HDFC BANK LTD(607152)
49 PATIALA PB-09-007-110-001/112
(UCHHA GAON) 		2609007000NRG24171020230331722 17/10/2023 GURPREET KAUR 2609007WL015318 GURPREET KAUR 00354 PUNB0298500 1515 1515 Processed 11/11/2023 7377426086 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
50 PATIALA PB-09-007-110-001/70
(UCHHA GAON) 		2609007000NRG24171020230331744 17/10/2023 PARAMJIT KAUR 2609007WL015318 PARAMJIT KAUR 00354 PUNB0298500 1515 1515 Processed 11/11/2023 7377426037 PARAMJIT KAUR WO SH LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
51 PATIALA PB-09-007-110-001/71
(UCHHA GAON) 		2609007000NRG24171020230331745 17/10/2023 PARAMJIT BEGUM 2609007WL015318 PARAMJIT BEGUM 00354 PUNB0298500 1515 1515 Processed 11/11/2023 7377426035 PARAMJIT BEGUM WO KHUSHIYA KHAN PUNJAB NATIONAL BANK(508568)
52 PATIALA PB-09-007-110-001/77
(UCHHA GAON) 		2609007000NRG24171020230331750 17/10/2023 SLAMAT BEGAM 2609007WL015318 SLAMAT BEGAM 00354 PUNB0298500 1818 1818 Processed 11/11/2023 7377426034 SALAMAT BEGAM ICICI BANK LTD(508534)
SubTotal 8181 8181
53 PATIALA PB-09-007-025-001/110
(DHAKRABA) 		2609007000NRG24171020230332128 17/10/2023 Harwinder Kaur 2609007WL015340 Harwinder Kaur 00354 PUNB0353100 1212 1212 Processed 11/11/2023 7377426103 HARWINDER KAUR WO JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
54 PATIALA PB-09-007-010-001/104
(BHEDPURA) 		2609007000NRG24171020230329954 17/10/2023 MOHINDER KAUR 2609007WL015244 MOHINDER KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377426052 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-010-001/106
(BHEDPURA) 		2609007000NRG24171020230329956 17/10/2023 KIRPAL KAUR 2609007WL015244 KIRPAL KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377426061 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-010-001/107
(BHEDPURA) 		2609007000NRG24171020230329957 17/10/2023 BALJINDER KAUR 2609007WL015244 BALJINDER KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377426053 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
57 PATIALA PB-09-007-010-001/116
(BHEDPURA) 		2609007000NRG24171020230329958 17/10/2023 JASWANT KAUR 2609007WL015244 JASWANT KAUR 00415 SBIN0007190 1212 1212 Processed 12/11/2023 7377426062 JASWANT KAUR W/O KARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
58 PATIALA PB-09-007-010-001/121
(BHEDPURA) 		2609007000NRG24171020230329959 17/10/2023 BALJIT KAUR 2609007WL015244 BALJIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377426057 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
59 PATIALA PB-09-007-010-001/122
(BHEDPURA) 		2609007000NRG24171020230329960 17/10/2023 NIRMAL KAUR 2609007WL015244 NIRMAL KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377426080 MS NIRMAL KAUR STATE BANK OF INDIA(508548)
60 PATIALA PB-09-007-010-001/125
(BHEDPURA) 		2609007000NRG24171020230329962 17/10/2023 RAMANDEEP KAUR 2609007WL015244 RAMANDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377426075 RAMANDEEP KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
61 PATIALA PB-09-007-010-001/127
(BHEDPURA) 		2609007000NRG24171020230329963 17/10/2023 JARNAIL SINGH 2609007WL015244 JARNAIL SINGH 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377426106 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
62 PATIALA PB-09-007-010-001/14
(BHEDPURA) 		2609007000NRG24171020230329965 17/10/2023 AJAIB KAUR 2609007WL015244 AJAIB KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377426054 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
63 PATIALA PB-09-007-010-001/143
(BHEDPURA) 		2609007000NRG24171020230329966 17/10/2023 MANPREET KAUR 2609007WL015244 MANPREET KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377426078 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
64 PATIALA PB-09-007-010-001/145
(BHEDPURA) 		2609007000NRG24171020230329967 17/10/2023 KULWINDER KAUR 2609007WL015244 KULWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 12/11/2023 7377426081 KULWINDER KAUR W/O SUKDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
65 PATIALA PB-09-007-010-001/16
(BHEDPURA) 		2609007000NRG24171020230329972 17/10/2023 MANJIT KAUR 2609007WL015244 MANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377426056 MRS MANJIT KAUR WO CHAMKOR SINGH STATE BANK OF INDIA(508548)
66 PATIALA PB-09-007-010-001/19
(BHEDPURA) 		2609007000NRG24171020230329975 17/10/2023 JAL KAUR 2609007WL015244 JAL KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377426050 MRS JAL KAUR STATE BANK OF INDIA(508548)
67 PATIALA PB-09-007-010-001/21
(BHEDPURA) 		2609007000NRG24171020230329977 17/10/2023 SUKHWINDER KAUR 2609007WL015244 SUKHWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377426073 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
68 PATIALA PB-09-007-010-001/47
(BHEDPURA) 		2609007000NRG24171020230329987 17/10/2023 MANJIT KAUR 2609007WL015244 MANJIT KAUR 00415 SBIN0007190 606 606 Processed 11/11/2023 7377426074 MR MANJEET KAUR STATE BANK OF INDIA(508548)
69 PATIALA PB-09-007-010-001/50
(BHEDPURA) 		2609007000NRG24171020230329988 17/10/2023 PARITAM KAUR 2609007WL015244 PARITAM KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377426058 PRITAM KAUR ICICI BANK LTD(508534)
70 PATIALA PB-09-007-010-001/52
(BHEDPURA) 		2609007000NRG24171020230329989 17/10/2023 SHINDER KAUR 2609007WL015244 SHINDER KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377426051 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
71 PATIALA PB-09-007-010-001/53
(BHEDPURA) 		2609007000NRG24171020230329990 17/10/2023 KARNAIL KAUR 2609007WL015244 KARNAIL KAUR 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377426094 KARNAIL KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
72 PATIALA PB-09-007-010-001/56
(BHEDPURA) 		2609007000NRG24171020230329991 17/10/2023 HARJINDER KAUR 2609007WL015244 HARJINDER KAUR 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377426064 HARJINDER KAUR $ GURMEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
73 PATIALA PB-09-007-010-001/58
(BHEDPURA) 		2609007000NRG24171020230329992 17/10/2023 KARNAIL KAUR 2609007WL015244 KARNAIL KAUR 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377426093 KARNAIL KAUR W/O BALVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
74 PATIALA PB-09-007-010-001/80
(BHEDPURA) 		2609007000NRG24171020230329997 17/10/2023 KAMLESH KAUR 2609007WL015244 KAMLESH KAUR 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7377426067 KAMLESH KAUR W/O BALKAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
75 PATIALA PB-09-007-010-001/82
(BHEDPURA) 		2609007000NRG24171020230329998 17/10/2023 SARABJIT KAUR 2609007WL015244 SARABJIT KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377426110 MRS SARBJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
76 PATIALA PB-09-007-035-001/180
(GAJJU MAJRA) 		2609007000NRG24171020230330445 17/10/2023 Sunita rani 2609007WL015258 Sunita rani 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377426096 MS SUNITA STATE BANK OF INDIA(508548)
77 PATIALA PB-09-007-035-001/185
(GAJJU MAJRA) 		2609007000NRG24171020230330446 17/10/2023 BABLI KAUR 2609007WL015258 BABLI KAUR 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377426085 MS BABLI KAUR STATE BANK OF INDIA(508548)
78 PATIALA PB-09-007-035-001/188
(GAJJU MAJRA) 		2609007000NRG24171020230330448 17/10/2023 Jaswinder kaur 2609007WL015258 Jaswinder kaur 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377426113 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-035-001/189
(GAJJU MAJRA) 		2609007000NRG24171020230330449 17/10/2023 Rajvinder kaur 2609007WL015258 Rajvinder kaur 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7377426033 RAJWINDER KAUR W/O JARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
80 PATIALA PB-09-007-035-001/190
(GAJJU MAJRA) 		2609007000NRG24171020230330450 17/10/2023 KULWANT KAUR 2609007WL015258 KULWANT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377426117 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
81 PATIALA PB-09-007-035-001/191
(GAJJU MAJRA) 		2609007000NRG24171020230330451 17/10/2023 MANPREET KAUR 2609007WL015258 MANPREET KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377426119 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
82 PATIALA PB-09-007-035-001/192
(GAJJU MAJRA) 		2609007000NRG24171020230330452 17/10/2023 KULWANT KAUR 2609007WL015258 KULWANT KAUR 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7377426118 KULWANT KAUR W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
83 PATIALA PB-09-007-035-001/194
(GAJJU MAJRA) 		2609007000NRG24171020230330453 17/10/2023 MANPREET KAUR 2609007WL015258 MANPREET KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377426115 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
84 PATIALA PB-09-007-035-001/196
(GAJJU MAJRA) 		2609007000NRG24171020230330454 17/10/2023 RAJO DEVI 2609007WL015258 RAJO DEVI 00415 SBIN0007190 909 909 Processed 11/11/2023 7377426121 MS RAJO DEVI STATE BANK OF INDIA(508548)
85 PATIALA PB-09-007-035-001/197
(GAJJU MAJRA) 		2609007000NRG24171020230330455 17/10/2023 BABLI DEVI 2609007WL015258 BABLI DEVI 00415 SBIN0007190 606 606 Processed 11/11/2023 7377426116 MRS BABLI DEVI STATE BANK OF INDIA(508548)
86 PATIALA PB-09-007-035-001/23
(GAJJU MAJRA) 		2609007000NRG24171020230330456 17/10/2023 SUKHU DEVI 2609007WL015258 SUKHU DEVI 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377426091 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
87 PATIALA PB-09-007-035-001/26
(GAJJU MAJRA) 		2609007000NRG24171020230330457 17/10/2023 Satia devi 2609007WL015258 Satia devi 00415 SBIN0007190 1515 1515 Processed 12/11/2023 7377426092 SATIA W/O PAMMI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
88 PATIALA PB-09-007-035-001/29
(GAJJU MAJRA) 		2609007000NRG24171020230330458 17/10/2023 HARMAIL SINGH 2609007WL015258 HARMAIL SINGH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377426025 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-035-001/30
(GAJJU MAJRA) 		2609007000NRG24171020230330459 17/10/2023 SUNITA 2609007WL015258 SUNITA 00415 SBIN0007190 909 909 Processed 11/11/2023 7377426120 MRS SUNITA STATE BANK OF INDIA(508548)
90 PATIALA PB-09-007-035-001/31
(GAJJU MAJRA) 		2609007000NRG24171020230330460 17/10/2023 TARA SINGH 2609007WL015258 TARA SINGH 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377426072 MR TARA SINGH STATE BANK OF INDIA(508548)
91 PATIALA PB-09-007-035-001/35
(GAJJU MAJRA) 		2609007000NRG24171020230330461 17/10/2023 SURJEET KAUR 2609007WL015258 SURJEET KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377426123 SURJIT KAUR ICICI BANK LTD(508534)
92 PATIALA PB-09-007-035-001/36
(GAJJU MAJRA) 		2609007000NRG24171020230330462 17/10/2023 Kiranjeet kaur 2609007WL015258 Kiranjeet kaur 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377426097 KIRANJEET KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
93 PATIALA PB-09-007-035-001/39
(GAJJU MAJRA) 		2609007000NRG24171020230330463 17/10/2023 Manpreet kaur 2609007WL015258 Manpreet kaur 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377426112 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
94 PATIALA PB-09-007-035-001/40
(GAJJU MAJRA) 		2609007000NRG24171020230330464 17/10/2023 GURDEEP KAUR 2609007WL015258 GURDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377426070 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
95 PATIALA PB-09-007-035-001/43
(GAJJU MAJRA) 		2609007000NRG24171020230330465 17/10/2023 Manjit kaur 2609007WL015258 Manjit kaur 00415 SBIN0007190 606 606 Processed 11/11/2023 7377426101 MS MANJEET KAUR STATE BANK OF INDIA(508548)
96 PATIALA PB-09-007-035-001/47
(GAJJU MAJRA) 		2609007000NRG24171020230330466 17/10/2023 Jasvir kaur 2609007WL015258 Jasvir kaur 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377426082 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
97 PATIALA PB-09-007-035-001/5
(GAJJU MAJRA) 		2609007000NRG24171020230330467 17/10/2023 Simran kaur 2609007WL015258 Simran kaur 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7377426032 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
98 PATIALA PB-09-007-035-001/52
(GAJJU MAJRA) 		2609007000NRG24171020230330468 17/10/2023 MANJIT KAUR 2609007WL015258 MANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377426066 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
99 PATIALA PB-09-007-035-001/54
(GAJJU MAJRA) 		2609007000NRG24171020230330469 17/10/2023 BHIM SINGH 2609007WL015258 BHIM SINGH 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377426028 BHIM SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
100 PATIALA PB-09-007-035-001/54
(GAJJU MAJRA) 		2609007000NRG24171020230330470 17/10/2023 Jaspal kaur 2609007WL015258 Jaspal kaur 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377426083 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
101 PATIALA PB-09-007-035-001/56
(GAJJU MAJRA) 		2609007000NRG24171020230330471 17/10/2023 MUKHTIYAR KAUR 2609007WL015258 MUKHTIYAR KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377426027 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
102 PATIALA PB-09-007-035-001/6
(GAJJU MAJRA) 		2609007000NRG24171020230330472 17/10/2023 JASVIR KAUR 2609007WL015258 JASVIR KAUR 00415 SBIN0007190 2121 2121 Processed 12/11/2023 7377426095 JASBIR KAUR W/O NIRBHAI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
103 PATIALA PB-09-007-035-001/61
(GAJJU MAJRA) 		2609007000NRG24171020230330473 17/10/2023 SHINDER KAUR 2609007WL015258 SHINDER KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377426045 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
104 PATIALA PB-09-007-035-001/62
(GAJJU MAJRA) 		2609007000NRG24171020230330474 17/10/2023 HARBANS KAUR 2609007WL015258 HARBANS KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377426068 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
105 PATIALA PB-09-007-035-001/65
(GAJJU MAJRA) 		2609007000NRG24171020230330475 17/10/2023 RAM SINGH 2609007WL015258 RAM SINGH 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7377426071 RAM SINGH S/O NARANG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
106 PATIALA PB-09-007-035-001/66
(GAJJU MAJRA) 		2609007000NRG24171020230330476 17/10/2023 AJMAIR KAUR 2609007WL015258 AJMAIR KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377426024 MRS AJMER KAUR STATE BANK OF INDIA(508548)
107 PATIALA PB-09-007-035-001/67
(GAJJU MAJRA) 		2609007000NRG24171020230330477 17/10/2023 Parkash kaur 2609007WL015258 Parkash kaur 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377426114 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
108 PATIALA PB-09-007-035-001/74
(GAJJU MAJRA) 		2609007000NRG24171020230330478 17/10/2023 LABH KAUR 2609007WL015258 LABH KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377426046 LABH KAUR ICICI BANK LTD(508534)
109 PATIALA PB-09-007-035-001/77
(GAJJU MAJRA) 		2609007000NRG24171020230330479 17/10/2023 HARWINDER KAUR 2609007WL015258 HARWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377426043 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
110 PATIALA PB-09-007-035-001/79
(GAJJU MAJRA) 		2609007000NRG24171020230330480 17/10/2023 LAKHWINDER KAUR 2609007WL015258 LAKHWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377426084 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
111 PATIALA PB-09-007-035-001/80
(GAJJU MAJRA) 		2609007000NRG24171020230330481 17/10/2023 Charan kaur 2609007WL015258 Charan kaur 00415 SBIN0007190 909 909 Processed 11/11/2023 7377426089 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
112 PATIALA PB-09-007-035-001/81
(GAJJU MAJRA) 		2609007000NRG24171020230330482 17/10/2023 SITO DEVI 2609007WL015258 SITO DEVI 00415 SBIN0007190 303 303 Processed 11/11/2023 7377426098 MRS SEETO DEVI STATE BANK OF INDIA(508548)
113 PATIALA PB-09-007-035-001/83
(GAJJU MAJRA) 		2609007000NRG24171020230330483 17/10/2023 Sawarnjeet kaur 2609007WL015258 Sawarnjeet kaur 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377426090 MRS SWARNJIT KAUR STATE BANK OF INDIA(508548)
114 PATIALA PB-09-007-035-001/85
(GAJJU MAJRA) 		2609007000NRG24171020230330484 17/10/2023 BOHLI 2609007WL015258 BOHLI 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377426087 BHOLI ICICI BANK LTD(508534)
115 PATIALA PB-09-007-035-001/87
(GAJJU MAJRA) 		2609007000NRG24171020230330486 17/10/2023 PARAMJIT KAUR 2609007WL015258 PARAMJIT KAUR 00415 SBIN0007190 1515 1515 Processed 12/11/2023 7377426088 PARAMJIT KAUR W/O MALKIT RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
116 PATIALA PB-09-007-035-001/90
(GAJJU MAJRA) 		2609007000NRG24171020230330487 17/10/2023 SINDER KAUR 2609007WL015258 SINDER KAUR 00415 SBIN0007190 1818 1818 Processed 12/11/2023 7377426026 SHINDER KAUR W/O TARSEM NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
117 PATIALA PB-09-007-035-001/95
(GAJJU MAJRA) 		2609007000NRG24171020230330488 17/10/2023 Bhajan kaur 2609007WL015258 Bhajan kaur 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7377426100 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
118 PATIALA PB-09-007-035-001/98
(GAJJU MAJRA) 		2609007000NRG24171020230330489 17/10/2023 JASVIR KAUR 2609007WL015258 JASVIR KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377426047 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
119 PATIALA PB-09-007-035-001/98
(GAJJU MAJRA) 		2609007000NRG24171020230330490 17/10/2023 Kiran jeet kaur 2609007WL015258 Kiran jeet kaur 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7377426109 MISS KIRANJEET KAUR STATE BANK OF INDIA(508548)
120 PATIALA PB-09-007-110-001/100
(UCHHA GAON) 		2609007000NRG24171020230331718 17/10/2023 SAROOP KAUR 2609007WL015318 SAROOP KAUR 00415 SBIN0007190 1818 1818 Rejected 10/11/2023 7377426059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 PATIALA PB-09-007-110-001/54
(UCHHA GAON) 		2609007000NRG24171020230331740 17/10/2023 GURMIT KAUR 2609007WL015318 GURMIT KAUR 00415 SBIN0007190 1515 1515 Rejected 10/11/2023 7377426130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 117261 117261
122 PATIALA PB-09-007-025-001/63
(DHAKRABA) 		2609007000NRG24171020230332154 17/10/2023 Amrik Singh 2609007WL015340 Amrik Singh 00415 SBIN0008303 1515 1515 Processed 11/11/2023 7377426102 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
123 PATIALA PB-09-007-025-001/20
(DHAKRABA) 		2609007000NRG24171020230332132 17/10/2023 JASWINDER KAUR 2609007WL015340 JASWINDER KAUR 00415 SBIN0011911 606 606 Processed 11/11/2023 7377426042 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
124 PATIALA PB-09-007-025-001/27
(DHAKRABA) 		2609007000NRG24171020230332133 17/10/2023 RANI KAUR 2609007WL015340 RANI KAUR 00415 SBIN0011911 606 606 Processed 11/11/2023 7377426044 MRS RANI KAUR STATE BANK OF INDIA(508548)
125 PATIALA PB-09-007-025-001/30
(DHAKRABA) 		2609007000NRG24171020230332137 17/10/2023 JASVIR KAUR 2609007WL015340 JASVIR KAUR 00415 SBIN0011911 606 606 Rejected 10/11/2023 7377426055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 PATIALA PB-09-007-025-001/33
(DHAKRABA) 		2609007000NRG24171020230332140 17/10/2023 JARNEL KAUR 2609007WL015340 JARNEL KAUR 00415 SBIN0011911 606 606 Processed 11/11/2023 7377426065 JARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
127 PATIALA PB-09-007-025-001/40
(DHAKRABA) 		2609007000NRG24171020230332143 17/10/2023 JARNAIL SINGH 2609007WL015340 JARNAIL SINGH 00415 SBIN0050012 1515 1515 Processed 12/11/2023 7377426041 JARNAIL SINGH S/O SURJIT SING THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
128 PATIALA PB-09-007-025-001/8
(DHAKRABA) 		2609007000NRG24171020230332160 17/10/2023 SHINDER KAUR 2609007WL015340 SHINDER KAUR 00415 SBIN0050177 909 909 Processed 11/11/2023 7377426049 MR LEELA SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
129 PATIALA PB-09-007-110-001/127
(UCHHA GAON) 		2609007000NRG24171020230331724 17/10/2023 GEETA 2609007WL015318 GEETA 00415 SBIN0050209 1818 1818 Processed 11/11/2023 7377426079 GEETA W/O AVTAR SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
130 PATIALA PB-09-007-010-001/18
(BHEDPURA) 		2609007000NRG24171020230329974 17/10/2023 BALJIT KAUR 2609007WL015244 BALJIT KAUR 00415 SBIN0050212 1515 1515 Processed 11/11/2023 7377426147 MRS BALJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
131 PATIALA PB-09-007-025-001/29
(DHAKRABA) 		2609007000NRG24171020230332135 17/10/2023 PARAMJIT KAUR 2609007WL015340 PARAMJIT KAUR 00415 SBIN0050212 606 606 Processed 11/11/2023 7377426039 PARAMJIT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
132 PATIALA PB-09-007-025-001/56
(DHAKRABA) 		2609007000NRG24171020230332151 17/10/2023 KARNAIL KAUR 2609007WL015340 KARNAIL KAUR 00415 SBIN0050212 909 909 Processed 11/11/2023 7377426134 KARNAIL KAUR ICICI BANK LTD(508534)
133 PATIALA PB-09-007-025-001/70
(DHAKRABA) 		2609007000NRG24171020230332155 17/10/2023 Rani kaur 2609007WL015340 Rani kaur 00415 SBIN0050212 606 606 Processed 11/11/2023 7377426104 RANI PUNJAB & SIND BANK(607087)
134 PATIALA PB-09-007-025-001/78
(DHAKRABA) 		2609007000NRG24171020230332158 17/10/2023 Jasveer Kaur 2609007WL015340 Jasveer Kaur 00415 SBIN0050212 606 606 Processed 11/11/2023 7377426105 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
135 PATIALA PB-09-007-025-001/79
(DHAKRABA) 		2609007000NRG24171020230332159 17/10/2023 inder singh 2609007WL015340 inder singh 00415 SBIN0050212 1515 1515 Processed 11/11/2023 7377426163 MR INDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
136 PATIALA PB-09-007-110-001/10
(UCHHA GAON) 		2609007000NRG24171020230331717 17/10/2023 GURMIT KAUR 2609007WL015318 GURMIT KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377426135 MRS GURMEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
137 PATIALA PB-09-007-110-001/116
(UCHHA GAON) 		2609007000NRG24171020230331723 17/10/2023 NASEEMA BEGUM 2609007WL015318 NASEEMA BEGUM 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377426160 MRS NASEEMA BEGUM WO YUSAF ALI STATE BANK OF INDIA(508548)
138 PATIALA PB-09-007-110-001/129
(UCHHA GAON) 		2609007000NRG24171020230331725 17/10/2023 SARABJIT KAUR 2609007WL015318 SARABJIT KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377426148 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
139 PATIALA PB-09-007-110-001/13
(UCHHA GAON) 		2609007000NRG24171020230331727 17/10/2023 BINDER KAUR 2609007WL015318 BINDER KAUR 00415 SBIN0050390 303 303 Processed 11/11/2023 7377426126 MR BINDER KAUR STATE BANK OF INDIA(508548)
140 PATIALA PB-09-007-110-001/15
(UCHHA GAON) 		2609007000NRG24171020230331731 17/10/2023 RANO 2609007WL015318 RANO 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7377426138 RANO W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
141 PATIALA PB-09-007-110-001/18
(UCHHA GAON) 		2609007000NRG24171020230331733 17/10/2023 Raliya Begam 2609007WL015318 Raliya Begam 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7377426063 RALLI ICICI BANK LTD(508534)
142 PATIALA PB-09-007-110-001/28
(UCHHA GAON) 		2609007000NRG24171020230331734 17/10/2023 PREET KAUR 2609007WL015318 PREET KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377426127 PREET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
143 PATIALA PB-09-007-110-001/35
(UCHHA GAON) 		2609007000NRG24171020230331735 17/10/2023 KARAMJIT KAUR 2609007WL015318 KARAMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377426128 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
144 PATIALA PB-09-007-110-001/39
(UCHHA GAON) 		2609007000NRG24171020230331736 17/10/2023 RANJIT SINGH 2609007WL015318 RANJIT SINGH 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7377426069 MR RANJEET SINGH STATE BANK OF INDIA(508548)
145 PATIALA PB-09-007-110-001/44
(UCHHA GAON) 		2609007000NRG24171020230331737 17/10/2023 RUMALO 2609007WL015318 RUMALO 00415 SBIN0050390 1818 1818 Rejected 10/11/2023 7377426077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PATIALA PB-09-007-110-001/49
(UCHHA GAON) 		2609007000NRG24171020230331738 17/10/2023 SARABJIT KAUR 2609007WL015318 SARABJIT KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377426129 SARABJIT KAUR PUNJAB & SIND BANK(607087)
147 PATIALA PB-09-007-110-001/52
(UCHHA GAON) 		2609007000NRG24171020230331739 17/10/2023 JASVIR KAUR 2609007WL015318 JASVIR KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7377426122 MR JASVIR KAUR STATE BANK OF INDIA(508548)
148 PATIALA PB-09-007-110-001/56
(UCHHA GAON) 		2609007000NRG24171020230331741 17/10/2023 GURPREET KAUR 2609007WL015318 GURPREET KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377426038 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
149 PATIALA PB-09-007-110-001/60
(UCHHA GAON) 		2609007000NRG24171020230331742 17/10/2023 SHINDER KAUR 2609007WL015318 SHINDER KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377426131 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
150 PATIALA PB-09-007-110-001/62
(UCHHA GAON) 		2609007000NRG24171020230331743 17/10/2023 KAMALA 2609007WL015318 KAMALA 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377426125 MRS KAMLA DEVI WO LATE KISHAN DASS STATE BANK OF INDIA(508548)
151 PATIALA PB-09-007-110-001/74
(UCHHA GAON) 		2609007000NRG24171020230331748 17/10/2023 Anwari 2609007WL015318 Anwari 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7377426149 MRS ANWARI ANWARI STATE BANK OF INDIA(508548)
152 PATIALA PB-09-007-110-001/74
(UCHHA GAON) 		2609007000NRG24171020230331747 17/10/2023 ZAMILA KHAN 2609007WL015318 ZAMILA KHAN 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377426132 MRS JAMILA STATE BANK OF INDIA(508548)
153 PATIALA PB-09-007-110-001/77
(UCHHA GAON) 		2609007000NRG24171020230331751 17/10/2023 BAHADUR KHAN 2609007WL015318 BAHADUR KHAN 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7377426150 BAHADUR KHAN ICICI BANK LTD(508534)
154 PATIALA PB-09-007-110-001/89
(UCHHA GAON) 		2609007000NRG24171020230331752 17/10/2023 AJIAB KAUR 2609007WL015318 AJIAB KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377426136 MRS AJAIB KAUR WO SURJAN SINGH STATE BANK OF INDIA(508548)
155 PATIALA PB-09-007-110-001/93
(UCHHA GAON) 		2609007000NRG24171020230331753 17/10/2023 JASWINDER KAUR 2609007WL015318 JASWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7377426060 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
156 PATIALA PB-09-007-110-001/98
(UCHHA GAON) 		2609007000NRG24171020230331754 17/10/2023 JARNAIL KAUR 2609007WL015318 JARNAIL KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7377426139 MRS JARNAIL KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
157 PATIALA PB-09-007-110-001/99
(UCHHA GAON) 		2609007000NRG24171020230331755 17/10/2023 MURTI 2609007WL015318 MURTI 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7377426137 MRS MURTI DEVI STATE BANK OF INDIA(508548)
SubTotal 34845 34845
158 PATIALA PB-09-007-010-001/154
(BHEDPURA) 		2609007000NRG24171020230329970 17/10/2023 JASWINDER KAUR 2609007WL015244 JASWINDER KAUR 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7377426111 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
159 PATIALA PB-09-007-010-001/95
(BHEDPURA) 		2609007000NRG24171020230330000 17/10/2023 DARSHAN KAUR 2609007WL015244 DARSHAN KAUR 00415 SBIN0051341 2121 2121 Processed 12/11/2023 7377426023 DARSHAN KAUR W/O ROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
160 PATIALA PB-09-007-025-001/56
(DHAKRABA) 		2609007000NRG24171020230332150 17/10/2023 JEET SINGH 2609007WL015340 JEET SINGH 00415 SBIN0051341 1818 1818 Processed 12/11/2023 7377426165 JEET SINGH S/O BACHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
161 PATIALA PB-09-007-025-001/72
(DHAKRABA) 		2609007000NRG24171020230332156 17/10/2023 balvir singh 2609007WL015340 balvir singh 00415 SBIN0051341 1212 1212 Processed 11/11/2023 7377426154 MR BALVIR SINGH STATE BANK OF INDIA(508548)
162 PATIALA PB-09-007-025-001/75
(DHAKRABA) 		2609007000NRG24171020230332157 17/10/2023 binder 2609007WL015340 binder 00415 SBIN0051341 909 909 Processed 11/11/2023 7377426108 BALWINDER KAUR WO NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
163 PATIALA PB-09-007-035-001/187
(GAJJU MAJRA) 		2609007000NRG24171020230330447 17/10/2023 HARPREET KAUR 2609007WL015258 HARPREET KAUR 00415 SBIN0051341 2121 2121 Processed 11/11/2023 7377426099 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
164 PATIALA PB-09-007-035-001/86
(GAJJU MAJRA) 		2609007000NRG24171020230330485 17/10/2023 SUNITA DEVI 2609007WL015258 SUNITA DEVI 00415 SBIN0051341 1818 1818 Processed 12/11/2023 7377426153 SUNITA W/O TARSEM RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 11817 11817
165 PATIALA PB-09-010-068-001/100
(LANGROL) 		2609010000NRG24171020230330256 17/10/2023 JAILA SINGH 2609010WL015253 JAILA SINGH 00415 SBIN0051411 303 303 Processed 11/11/2023 7377426140 MR JAILA SINGH STATE BANK OF INDIA(508548)
166 PATIALA PB-09-010-068-001/110
(LANGROL) 		2609010000NRG24171020230330258 17/10/2023 GURDEV KAUR 2609010WL015253 GURDEV KAUR 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377426158 MASTER JASKARAN SINGH UG GURDEV KAUR STATE BANK OF INDIA(508548)
167 PATIALA PB-09-010-068-001/125
(LANGROL) 		2609010000NRG24171020230330260 17/10/2023 RAJO KAUR 2609010WL015253 RAJO KAUR 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377426159 MRS RAJO KAUR STATE BANK OF INDIA(508548)
168 PATIALA PB-09-010-068-001/128
(LANGROL) 		2609010000NRG24171020230330262 17/10/2023 GURPREET KAUR 2609010WL015253 GURPREET KAUR 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7377426151 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
169 PATIALA PB-09-010-068-001/140
(LANGROL) 		2609010000NRG24171020230330263 17/10/2023 LAKHWINDER KAUR 2609010WL015253 LAKHWINDER KAUR 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377426145 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
170 PATIALA PB-09-010-068-001/144
(LANGROL) 		2609010000NRG24171020230330264 17/10/2023 GURCHARAN SINGH 2609010WL015253 GURCHARAN SINGH 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7377426144 GURCHARAN SINGH ICICI BANK LTD(508534)
171 PATIALA PB-09-010-068-001/26
(LANGROL) 		2609010000NRG24171020230330266 17/10/2023 Pinki kaur 2609010WL015253 Pinki kaur 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7377426124 MISS PINKI KAUR STATE BANK OF INDIA(508548)
172 PATIALA PB-09-010-068-001/36
(LANGROL) 		2609010000NRG24171020230330267 17/10/2023 PARAMJIT KAUR 2609010WL015253 PARAMJIT KAUR 00415 SBIN0051411 2121 2121 Rejected 10/11/2023 7377426141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14544 14544
Total 269670 269670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_171023APB_FTO_61823 Bank of India BKID0006555 Balbera 1818
2 PATIALA PB2609007_171023APB_FTO_61823 HDFC HDFC0001311 BHADSON ROAD 1818
3 PATIALA PB2609007_171023APB_FTO_61823 HDFC HDFC0005010 hdfc Amarkot 1818
4 PATIALA PB2609007_171023APB_FTO_61823 Indian Bank IDIB000S552 Samana 1515
5 PATIALA PB2609007_171023APB_FTO_61823 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 1818
6 PATIALA PB2609007_171023APB_FTO_61823 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 606
7 PATIALA PB2609007_171023APB_FTO_61823 Punjab & Sind Bank PSIB0000851 Passiana 2121
8 PATIALA PB2609007_171023APB_FTO_61823 Punjab & Sind Bank PSIB0021080 Sullar 10605
9 PATIALA PB2609007_171023APB_FTO_61823 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 2424
10 PATIALA PB2609007_171023APB_FTO_61823 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 8787
11 PATIALA PB2609007_171023APB_FTO_61823 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 1515
12 PATIALA PB2609007_171023APB_FTO_61823 Punjab National Bank PUNB0064400 DAKALA 33027
13 PATIALA PB2609007_171023APB_FTO_61823 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 8181
14 PATIALA PB2609007_171023APB_FTO_61823 Punjab National Bank PUNB0353100 DHABLAN 1212
15 PATIALA PB2609007_171023APB_FTO_61823 State Bank of India SBIN0007190 GAJJU MAJRA 116049
16 PATIALA PB2609007_171023APB_FTO_61823 State Bank of India SBIN0007190 SBI GAJJU MAJRA,PATIALA 1212
17 PATIALA PB2609007_171023APB_FTO_61823 State Bank of India SBIN0008303 NOC PATIALA 1515
18 PATIALA PB2609007_171023APB_FTO_61823 State Bank of India SBIN0011911 SAMANA 2424
19 PATIALA PB2609007_171023APB_FTO_61823 State Bank of India SBIN0050012 MALL ROAD, PATIALA 1515
20 PATIALA PB2609007_171023APB_FTO_61823 State Bank of India SBIN0050177 SAMANA A.D.B. 909
21 PATIALA PB2609007_171023APB_FTO_61823 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1818
22 PATIALA PB2609007_171023APB_FTO_61823 State Bank of India SBIN0050212 PATIALA A.D.B. 5757
23 PATIALA PB2609007_171023APB_FTO_61823 State Bank of India SBIN0050390 BAKSHIWALA 34845
24 PATIALA PB2609007_171023APB_FTO_61823 State Bank of India SBIN0051341 RAJGARH 11817
25 PATIALA PB2609007_171023APB_FTO_61823 State Bank of India SBIN0051411 LAGROI 14544

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