Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:27:03 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_020823APB_FTO_40191
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-09-010-057-001/22
(KARHALI) 		2609010000NRG24020820230185642 02/08/2023 Bakshish singh 2609010WL008528 Bakshish singh 00032 UTIB0002316 2121 2121 Processed 07/08/2023 4283965417 BAKSHI SINGH AXIS BANK(607153)
SubTotal 2121 2121
2 PATIALA PB-09-010-057-001/161
(KARHALI) 		2609010000NRG24020820230185638 02/08/2023 jolly singh 2609010WL008528 jolly singh 00048 BKID0006555 2121 2121 Processed 07/08/2023 4283965420 JOLI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
3 PATIALA PB-09-007-067-001/1
(MALO MAJRA) 		2609007000NRG24020820230185860 02/08/2023 BALWINDER SINGH 2609007WL008549 BALWINDER SINGH 00078 CNRB0002124 2121 2121 Processed 07/08/2023 4283965342 BALVINDER SINGH D.S.S.O.PLA 94401 PUNJAB & SIND BANK(607087)
4 PATIALA PB-09-007-067-001/10
(MALO MAJRA) 		2609007000NRG24020820230185861 02/08/2023 NARESH CHAND 2609007WL008549 NARESH CHAND 00078 CNRB0002124 2121 2121 Processed 07/08/2023 4283965433 NARSEH CHAND PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-007-067-001/14
(MALO MAJRA) 		2609007000NRG24020820230185862 02/08/2023 HARJIT KAUR 2609007WL008549 HARJIT KAUR 00078 CNRB0002124 303 303 Processed 07/08/2023 4283965344 HARJIT KAUR HDFC BANK LTD(607152)
6 PATIALA PB-09-007-067-001/20
(MALO MAJRA) 		2609007000NRG24020820230185866 02/08/2023 LACHMAN SINGH 2609007WL008549 LACHMAN SINGH 00078 CNRB0002124 2121 2121 Processed 07/08/2023 4283965345 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
7 PATIALA PB-09-007-067-001/32
(MALO MAJRA) 		2609007000NRG24020820230185873 02/08/2023 KARAM SINGH 2609007WL008549 KARAM SINGH 00078 CNRB0002124 2121 2121 Processed 07/08/2023 4283965341 KARAM SINGH CANARA BANK(508532)
8 PATIALA PB-09-007-067-001/33
(MALO MAJRA) 		2609007000NRG24020820230185874 02/08/2023 BALVIR SINGH 2609007WL008549 BALVIR SINGH 00078 CNRB0002124 2121 2121 Processed 07/08/2023 4283965343 BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
9 PATIALA PB-09-007-067-001/2
(MALO MAJRA) 		2609007000NRG24020820230185865 02/08/2023 CHARANJIT KAUR 2609007WL008549 CHARANJIT KAUR 00152 HDFC0000600 1212 1212 Processed 07/08/2023 4283965363 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
10 PATIALA PB-09-010-054-001/15
(KALAR BHAINI) 		2609010000NRG24020820230184756 02/08/2023 Kaka Singh 2609010WL008462 Kaka Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/08/2023 4283965410 KAKA SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
11 PATIALA PB-09-010-054-001/70
(KALAR BHAINI) 		2609010000NRG24020820230184758 02/08/2023 Jang Singh 2609010WL008462 Jang Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/08/2023 4283965334 JANG SINGH ICICI BANK LTD(508534)
12 PATIALA PB-09-010-095-001/105
(SHER MAJRA) 		2609010000NRG24020820230184880 02/08/2023 JOGINDER SINGH 2609010WL008469 JOGINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/08/2023 4283965414 JOGINDER SINGH INDIAN OVERSEAS BANK(508541)
13 PATIALA PB-09-010-095-001/64
(SHER MAJRA) 		2609010000NRG24020820230184887 02/08/2023 Bhajan Singh 2609010WL008469 Bhajan Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/08/2023 4283965412 BHAJAN SINGH S O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
14 PATIALA PB-09-010-099-001/25
(SWAJPUR PURANA) 		2609010000NRG24280720230177793 02/08/2023 PARMJIT KAUR 2609010WL008023 PARMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/08/2023 4283965335 PARAMJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
15 PATIALA PB-09-010-099-001/27
(SWAJPUR PURANA) 		2609010000NRG24280720230177794 02/08/2023 Parmjit Kaur 2609010WL008023 Parmjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/08/2023 4283965411 PARAMJIT KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
16 PATIALA PB-09-010-099-001/28
(SWAJPUR PURANA) 		2609010000NRG24280720230177795 02/08/2023 SUKHA SINGH 2609010WL008023 SUKHA SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 07/08/2023 4283965336 SUKHA SINGH PUNJAB & SIND BANK(607087)
17 PATIALA PB-09-010-099-001/29
(SWAJPUR PURANA) 		2609010000NRG24280720230177797 02/08/2023 Bharpur Singh 2609010WL008023 Bharpur Singh 00280 SBIN0RRMLGB 1515 1515 Processed 07/08/2023 4283965337 BHARPUR SINGH S/O NIKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 13332 13332
18 PATIALA PB-09-007-026-001/95
(DHAMO MAJRA) 		2609007000NRG24020820230185856 02/08/2023 KIRAN KAUR 2609007WL008549 KIRAN KAUR 00349 PSIB0000470 1515 1515 Processed 07/08/2023 4283965307 KIRAN KAUR PUNJAB & SIND BANK(607087)
19 PATIALA PB-09-007-026-001/97
(DHAMO MAJRA) 		2609007000NRG24020820230185858 02/08/2023 TULSA KAUR 2609007WL008549 TULSA KAUR 00349 PSIB0000470 1818 1818 Processed 07/08/2023 4283965303 TULSA ICICI BANK LTD(508534)
20 PATIALA PB-09-007-026-001/99
(DHAMO MAJRA) 		2609007000NRG24020820230185859 02/08/2023 DARSHNA DEVI 2609007WL008549 DARSHNA DEVI 00349 PSIB0000470 2121 2121 Processed 07/08/2023 4283965300 DARSHNA DEVI PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
21 PATIALA PB-09-010-099-001/163
(SWAJPUR PURANA) 		2609010000NRG24280720230177788 02/08/2023 SAROJ BALA 2609010WL008023 SAROJ BALA 00349 PSIB0000635 1212 1212 Processed 07/08/2023 4283965444 SAROJ BALA W O PWAN KUMAR PUNJAB & SIND BANK(607087)
22 PATIALA PB-09-010-099-001/165
(SWAJPUR PURANA) 		2609010000NRG24280720230177789 02/08/2023 SANTOSH KAUR 2609010WL008023 SANTOSH KAUR 00349 PSIB0000635 1515 1515 Processed 07/08/2023 4283965443 SANTOSH KAUR PUNJAB & SIND BANK(607087)
23 PATIALA PB-09-010-099-001/23
(SWAJPUR PURANA) 		2609010000NRG24280720230177791 02/08/2023 TEJ KAUR 2609010WL008023 TEJ KAUR 00349 PSIB0000635 909 909 Processed 07/08/2023 4283965445 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
24 PATIALA PB-09-007-026-001/102
(DHAMO MAJRA) 		2609007000NRG24020820230185819 02/08/2023 SINDER KAUR 2609007WL008549 SINDER KAUR 00349 PSIB0000828 2121 2121 Processed 07/08/2023 4283965305 SINDER KAUR PUNJAB & SIND BANK(607087)
25 PATIALA PB-09-007-026-001/106
(DHAMO MAJRA) 		2609007000NRG24020820230185821 02/08/2023 babli RANI 2609007WL008549 babli RANI 00349 PSIB0000828 2121 2121 Processed 07/08/2023 4283965315 BABLI RANI PUNJAB & SIND BANK(607087)
26 PATIALA PB-09-007-026-001/108
(DHAMO MAJRA) 		2609007000NRG24020820230185823 02/08/2023 RAJKALI 2609007WL008549 RAJKALI 00349 PSIB0000828 1818 1818 Processed 07/08/2023 4283965314 RAJ KALEE PUNJAB & SIND BANK(607087)
27 PATIALA PB-09-007-026-001/11
(DHAMO MAJRA) 		2609007000NRG24020820230185824 02/08/2023 SUKHDEV KAUR 2609007WL008549 SUKHDEV KAUR 00349 PSIB0000828 2121 2121 Processed 07/08/2023 4283965312 SUKHDEV KAUR DO JANG SINGH PUNJAB NATIONAL BANK(508568)
28 PATIALA PB-09-007-026-001/23
(DHAMO MAJRA) 		2609007000NRG24020820230185827 02/08/2023 RANJIT KAUR 2609007WL008549 RANJIT KAUR 00349 PSIB0000828 2121 2121 Processed 07/08/2023 4283965438 RANJIT KAUR PUNJAB & SIND BANK(607087)
29 PATIALA PB-09-007-026-001/27
(DHAMO MAJRA) 		2609007000NRG24020820230185828 02/08/2023 PARMESHWARI 2609007WL008549 PARMESHWARI 00349 PSIB0000828 1515 1515 Processed 07/08/2023 4283965441 PARMESHRI KAUR PUNJAB & SIND BANK(607087)
30 PATIALA PB-09-007-026-001/29
(DHAMO MAJRA) 		2609007000NRG24020820230185829 02/08/2023 JARNAIL KAUR 2609007WL008549 JARNAIL KAUR 00349 PSIB0000828 2121 2121 Processed 07/08/2023 4283965301 JARNAIL KAUR PUNJAB & SIND BANK(607087)
31 PATIALA PB-09-007-026-001/30
(DHAMO MAJRA) 		2609007000NRG24020820230185830 02/08/2023 SUKHWINDER KAUR 2609007WL008549 SUKHWINDER KAUR 00349 PSIB0000828 1515 1515 Processed 07/08/2023 4283965309 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
32 PATIALA PB-09-007-026-001/35
(DHAMO MAJRA) 		2609007000NRG24020820230185833 02/08/2023 Karnail Singh 2609007WL008549 Karnail Singh 00349 PSIB0000828 2121 2121 Processed 07/08/2023 4283965304 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
33 PATIALA PB-09-007-026-001/39
(DHAMO MAJRA) 		2609007000NRG24020820230185834 02/08/2023 JARNAIL KAUR 2609007WL008549 JARNAIL KAUR 00349 PSIB0000828 1818 1818 Processed 07/08/2023 4283965313 JARNAIL KAUR HDFC BANK LTD(607152)
34 PATIALA PB-09-007-026-001/40
(DHAMO MAJRA) 		2609007000NRG24020820230185835 02/08/2023 NAIT MASIH 2609007WL008549 NAIT MASIH 00349 PSIB0000828 2121 2121 Processed 07/08/2023 4283965440 NIAMAT MASIH DSSO PUNJAB & SIND BANK(607087)
35 PATIALA PB-09-007-026-001/44
(DHAMO MAJRA) 		2609007000NRG24020820230185839 02/08/2023 KARAM SINGH 2609007WL008549 KARAM SINGH 00349 PSIB0000828 2121 2121 Processed 07/08/2023 4283965308 KARAM SINGH PUNJAB & SIND BANK(607087)
36 PATIALA PB-09-007-026-001/61
(DHAMO MAJRA) 		2609007000NRG24020820230185843 02/08/2023 USHA KAUR 2609007WL008549 USHA KAUR 00349 PSIB0000828 2121 2121 Processed 07/08/2023 4283965310 USHA KAUR PUNJAB & SIND BANK(607087)
37 PATIALA PB-09-007-026-001/84
(DHAMO MAJRA) 		2609007000NRG24020820230185849 02/08/2023 NEETU 2609007WL008549 NEETU 00349 PSIB0000828 1818 1818 Processed 07/08/2023 4283965306 NEETU PUNJAB & SIND BANK(607087)
38 PATIALA PB-09-007-067-001/14
(MALO MAJRA) 		2609007000NRG24020820230185863 02/08/2023 GURPRREET KAUR 2609007WL008549 GURPRREET KAUR 00349 PSIB0000828 303 303 Processed 07/08/2023 4283965311 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
39 PATIALA PB-09-007-067-001/56
(MALO MAJRA) 		2609007000NRG24020820230185885 02/08/2023 SUKHDEV SINGH 2609007WL008549 SUKHDEV SINGH 00349 PSIB0000828 2121 2121 Processed 07/08/2023 4283965302 SUKHDEV SINGH & CDPO PLA 90464 PUNJAB & SIND BANK(607087)
40 PATIALA PB-09-007-067-001/7
(MALO MAJRA) 		2609007000NRG24020820230185890 02/08/2023 HARJINDER KAUR 2609007WL008549 HARJINDER KAUR 00349 PSIB0000828 1818 1818 Processed 07/08/2023 4283965437 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 31815 31815
41 PATIALA PB-09-007-067-001/26
(MALO MAJRA) 		2609007000NRG24020820230185868 02/08/2023 NASIB KAUR 2609007WL008549 NASIB KAUR 00349 PSIB0000851 2121 2121 Processed 07/08/2023 4283965326 MS NASIB KAUR STATE BANK OF INDIA(508548)
42 PATIALA PB-09-007-067-001/28
(MALO MAJRA) 		2609007000NRG24020820230185870 02/08/2023 MUKAND SINGH 2609007WL008549 MUKAND SINGH 00349 PSIB0000851 2121 2121 Processed 07/08/2023 4283965435 MUKAND SINGH S/O S. DASS RAM BANK OF INDIA(508505)
43 PATIALA PB-09-007-067-001/37
(MALO MAJRA) 		2609007000NRG24020820230185876 02/08/2023 RUMALO KAUR 2609007WL008549 RUMALO KAUR 00349 PSIB0000851 2121 2121 Rejected 07/08/2023 4283965331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PATIALA PB-09-007-067-001/42
(MALO MAJRA) 		2609007000NRG24020820230185877 02/08/2023 AMARJIT 2609007WL008549 AMARJIT 00349 PSIB0000851 2121 2121 Processed 07/08/2023 4283965323 AMARJIT PUNJAB & SIND BANK(607087)
45 PATIALA PB-09-007-067-001/47
(MALO MAJRA) 		2609007000NRG24020820230185879 02/08/2023 BALVEER KAUR 2609007WL008549 BALVEER KAUR 00349 PSIB0000851 2121 2121 Processed 07/08/2023 4283965439 BALVIR PUNJAB & SIND BANK(607087)
46 PATIALA PB-09-007-067-001/49
(MALO MAJRA) 		2609007000NRG24020820230185880 02/08/2023 HARWINDER KAUR 2609007WL008549 HARWINDER KAUR 00349 PSIB0000851 1818 1818 Processed 07/08/2023 4283965324 HARVINDER KAUR ICICI BANK LTD(508534)
47 PATIALA PB-09-007-067-001/51
(MALO MAJRA) 		2609007000NRG24020820230185882 02/08/2023 RANJIT KAUR 2609007WL008549 RANJIT KAUR 00349 PSIB0000851 1818 1818 Processed 07/08/2023 4283965434 RANJEET KAUR HDFC BANK LTD(607152)
48 PATIALA PB-09-007-067-001/52
(MALO MAJRA) 		2609007000NRG24020820230185883 02/08/2023 SUKHWINDER KAUR 2609007WL008549 SUKHWINDER KAUR 00349 PSIB0000851 606 606 Processed 07/08/2023 4283965325 SUKHWINDER KAUR HDFC BANK LTD(607152)
49 PATIALA PB-09-007-067-001/55
(MALO MAJRA) 		2609007000NRG24020820230185884 02/08/2023 bhan kaur 2609007WL008549 bhan kaur 00349 PSIB0000851 2121 2121 Processed 07/08/2023 4283965316 BHANO W/O ATAMA RAM PUNJAB & SIND BANK(607087)
50 PATIALA PB-09-007-067-001/63
(MALO MAJRA) 		2609007000NRG24020820230185888 02/08/2023 GURDIAL KAUR 2609007WL008549 GURDIAL KAUR 00349 PSIB0000851 2121 2121 Processed 07/08/2023 4283965436 GURDIAL KAUR & CDPO PLA 90466 PUNJAB & SIND BANK(607087)
51 PATIALA PB-09-010-099-001/103
(SWAJPUR PURANA) 		2609010000NRG24280720230177780 02/08/2023 RANI KAUR 2609010WL008023 RANI KAUR 00349 PSIB0000851 1212 1212 Processed 07/08/2023 4283965327 RANI KAUR PUNJAB & SIND BANK(607087)
52 PATIALA PB-09-010-099-001/120
(SWAJPUR PURANA) 		2609010000NRG24280720230177783 02/08/2023 TEJ KAUR 2609010WL008023 TEJ KAUR 00349 PSIB0000851 1515 1515 Processed 07/08/2023 4283965317 TEJ KAUR PUNJAB & SIND BANK(607087)
53 PATIALA PB-09-010-099-001/28
(SWAJPUR PURANA) 		2609010000NRG24280720230177796 02/08/2023 SINDER KAUR 2609010WL008023 SINDER KAUR 00349 PSIB0000851 1515 1515 Processed 07/08/2023 4283965330 SHINDER KAUR PUNJAB & SIND BANK(607087)
54 PATIALA PB-09-010-099-001/29
(SWAJPUR PURANA) 		2609010000NRG24280720230177798 02/08/2023 MALKEET KAUR 2609010WL008023 MALKEET KAUR 00349 PSIB0000851 1212 1212 Processed 07/08/2023 4283965329 MALKIT KAUR PUNJAB & SIND BANK(607087)
55 PATIALA PB-09-010-099-001/43
(SWAJPUR PURANA) 		2609010000NRG24280720230177799 02/08/2023 Baljeet Kaur 2609010WL008023 Baljeet Kaur 00349 PSIB0000851 1515 1515 Processed 07/08/2023 4283965318 BALJEET KAUR PUNJAB & SIND BANK(607087)
56 PATIALA PB-09-010-099-001/53
(SWAJPUR PURANA) 		2609010000NRG24280720230177800 02/08/2023 PARKASH KAUR 2609010WL008023 PARKASH KAUR 00349 PSIB0000851 1515 1515 Processed 07/08/2023 4283965328 PARKASH KAUR PUNJAB & SIND BANK(607087)
57 PATIALA PB-09-010-099-001/56
(SWAJPUR PURANA) 		2609010000NRG24280720230177801 02/08/2023 Baljeet Kaur 2609010WL008023 Baljeet Kaur 00349 PSIB0000851 909 909 Processed 07/08/2023 4283965320 BALJEET KAUR INDIAN OVERSEAS BANK(508541)
58 PATIALA PB-09-010-099-001/60
(SWAJPUR PURANA) 		2609010000NRG24280720230177802 02/08/2023 Meeto 2609010WL008023 Meeto 00349 PSIB0000851 909 909 Processed 07/08/2023 4283965322 MEETO W/O BUDH SINGH PUNJAB & SIND BANK(607087)
59 PATIALA PB-09-010-099-001/72
(SWAJPUR PURANA) 		2609010000NRG24280720230177803 02/08/2023 Baljit Kaur 2609010WL008023 Baljit Kaur 00349 PSIB0000851 303 303 Processed 07/08/2023 4283965321 BALJEET KAUR PUNJAB & SIND BANK(607087)
60 PATIALA PB-09-010-099-001/80
(SWAJPUR PURANA) 		2609010000NRG24280720230177804 02/08/2023 Kalawanti 2609010WL008023 Kalawanti 00349 PSIB0000851 1515 1515 Processed 07/08/2023 4283965319 KALAWANTI CDPO P104528 PUNJAB & SIND BANK(607087)
SubTotal 31209 31209
61 PATIALA PB-09-010-095-001/296
(SHER MAJRA) 		2609010000NRG24020820230184885 02/08/2023 Pal kaur 2609010WL008469 Pal kaur 00349 PSIB0021080 1818 1818 Processed 07/08/2023 4283965332 PAL KAUR WO DHARAMJIT SINGH UCO BANK(607066)
SubTotal 1818 1818
62 PATIALA PB-09-010-054-001/141
(KALAR BHAINI) 		2609010000NRG24020820230184755 02/08/2023 Karamjit Singh 2609010WL008462 Karamjit Singh 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283965416 KARAMJIT SINGH SO HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
63 PATIALA PB-09-010-054-001/160
(KALAR BHAINI) 		2609010000NRG24020820230184757 02/08/2023 Darshan Singh 2609010WL008462 Darshan Singh 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4283965338 DARSHAN SINGH ICICI BANK LTD(508534)
64 PATIALA PB-09-010-095-001/234
(SHER MAJRA) 		2609010000NRG24020820230184882 02/08/2023 MANA KHAN 2609010WL008469 MANA KHAN 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283965413 MANA KHAN S O FAKIRIA PUNJAB GRAMIN BANK(607138)
65 PATIALA PB-09-010-095-001/277
(SHER MAJRA) 		2609010000NRG24020820230184883 02/08/2023 RAGHBIR SINGH 2609010WL008469 RAGHBIR SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4283965409 RAGHBIR SINGH AND DSSO S OKARTAR SINGH PUNJAB GRAMIN BANK(607138)
66 PATIALA PB-09-010-095-001/57
(SHER MAJRA) 		2609010000NRG24020820230184886 02/08/2023 Karnail Singh 2609010WL008469 Karnail Singh 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4283965415 KARNAIL SINGH AND DSSO S O KARTARA SIN PUNJAB GRAMIN BANK(607138)
SubTotal 9393 9393
67 PATIALA PB-09-007-026-001/42
(DHAMO MAJRA) 		2609007000NRG24020820230185836 02/08/2023 CHARANJIT KAUR 2609007WL008549 CHARANJIT KAUR 00354 PUNB0059010 606 606 Processed 07/08/2023 4283965298 CHARANJIT KAUR WO MANGTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
68 PATIALA PB-09-010-099-001/111
(SWAJPUR PURANA) 		2609010000NRG24280720230177781 02/08/2023 SINDER KAUR 2609010WL008023 SINDER KAUR 00354 PUNB0064010 1212 1212 Processed 07/08/2023 4283965442 SINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
69 PATIALA PB-09-010-054-001/122
(KALAR BHAINI) 		2609010000NRG24020820230184754 02/08/2023 HARBANS SINGH 2609010WL008462 HARBANS SINGH 00354 PUNB0064400 1515 1515 Processed 07/08/2023 4283965299 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
70 PATIALA PB-09-007-026-001/42
(DHAMO MAJRA) 		2609007000NRG24020820230185837 02/08/2023 MANGTA SINGH 2609007WL008549 MANGTA SINGH 00354 PUNB0291800 303 303 Processed 07/08/2023 4283965348 MANGTA SINGH PUNJAB NATIONAL BANK(508568)
71 PATIALA PB-09-007-026-001/80
(DHAMO MAJRA) 		2609007000NRG24020820230185846 02/08/2023 BALWINDER KAUR 2609007WL008549 BALWINDER KAUR 00354 PUNB0291800 2121 2121 Processed 07/08/2023 4283965347 BALWINDER KAUR W/O PRAG DASS PUNJAB NATIONAL BANK(508568)
72 PATIALA PB-09-007-067-001/29
(MALO MAJRA) 		2609007000NRG24020820230185871 02/08/2023 HUKAM SINGH 2609007WL008549 HUKAM SINGH 00354 PUNB0291800 1515 1515 Processed 07/08/2023 4283965346 HUKAM SINGH S/O SH. DAS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
73 PATIALA PB-09-007-067-001/67
(MALO MAJRA) 		2609007000NRG24020820230185889 02/08/2023 KULWANT SINGH 2609007WL008549 KULWANT SINGH 00415 SBIN0001637 1818 1818 Processed 07/08/2023 4283965339 KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
74 PATIALA PB-09-007-010-001/1
(BHEDPURA) 		2609007000NRG24020820230184888 02/08/2023 SITA SINGH 2609007WL008470 SITA SINGH 00415 SBIN0007190 1515 1515 Processed 07/08/2023 4283965350 SITA SINGH $ BANTO THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
75 PATIALA PB-09-007-010-001/104
(BHEDPURA) 		2609007000NRG24020820230184890 02/08/2023 MOHINDER KAUR 2609007WL008470 MOHINDER KAUR 00415 SBIN0007190 2121 2121 Processed 07/08/2023 4283965431 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
76 PATIALA PB-09-007-010-001/148
(BHEDPURA) 		2609007000NRG24020820230184891 02/08/2023 BABITA RANI 2609007WL008470 BABITA RANI 00415 SBIN0007190 2121 2121 Processed 07/08/2023 4283965359 MRS BABITA RANI STATE BANK OF INDIA(508548)
77 PATIALA PB-09-007-010-001/155
(BHEDPURA) 		2609007000NRG24020820230184892 02/08/2023 Karamjit Kaur 2609007WL008470 Karamjit Kaur 00415 SBIN0007190 1515 1515 Processed 07/08/2023 4283965353 KARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
78 PATIALA PB-09-007-010-001/18
(BHEDPURA) 		2609007000NRG24020820230184893 02/08/2023 BANT KAUR 2609007WL008470 BANT KAUR 00415 SBIN0007190 1818 1818 Processed 07/08/2023 4283965352 BANT KAUR ICICI BANK LTD(508534)
79 PATIALA PB-09-007-010-001/43
(BHEDPURA) 		2609007000NRG24020820230184894 02/08/2023 BALJIT KAUR 2609007WL008470 BALJIT KAUR 00415 SBIN0007190 1515 1515 Processed 07/08/2023 4283965432 BALJIT KAUR W/O DIDAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
80 PATIALA PB-09-007-010-001/70
(BHEDPURA) 		2609007000NRG24020820230184895 02/08/2023 PAL KAUR 2609007WL008470 PAL KAUR 00415 SBIN0007190 2121 2121 Processed 07/08/2023 4283965351 HARPAL KAUR UNION BANK OF INDIA(508500)
81 PATIALA PB-09-007-026-001/69
(DHAMO MAJRA) 		2609007000NRG24020820230185844 02/08/2023 PARAMJIT KAUR 2609007WL008549 PARAMJIT KAUR 00415 SBIN0007190 1818 1818 Rejected 07/08/2023 4283965419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PATIALA PB-09-007-026-001/9
(DHAMO MAJRA) 		2609007000NRG24020820230185854 02/08/2023 HARBHAJAN SINGH 2609007WL008549 HARBHAJAN SINGH 00415 SBIN0007190 1818 1818 Processed 07/08/2023 4283965349 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
83 PATIALA PB-09-007-067-001/9
(MALO MAJRA) 		2609007000NRG24020820230185891 02/08/2023 BALJIT SINGH 2609007WL008549 BALJIT SINGH 00415 SBIN0007190 2121 2121 Processed 07/08/2023 4283965333 MR BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 18483 18483
84 PATIALA PB-09-010-095-001/232
(SHER MAJRA) 		2609010000NRG24020820230184881 02/08/2023 Harpal Singh 2609010WL008469 Harpal Singh 00415 SBIN0008303 2121 2121 Processed 07/08/2023 4283965340 HARPAL SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
85 PATIALA PB-09-010-057-001/109
(KARHALI) 		2609010000NRG24020820230185635 02/08/2023 Labh singh 2609010WL008528 Labh singh 00415 SBIN0050019 2121 2121 Processed 07/08/2023 4283965380 MR LABH SINGH STATE BANK OF INDIA(508548)
86 PATIALA PB-09-010-057-001/110
(KARHALI) 		2609010000NRG24020820230185636 02/08/2023 Labh singh 2609010WL008528 Labh singh 00415 SBIN0050019 2121 2121 Processed 07/08/2023 4283965367 MR LABH SINGH STATE BANK OF INDIA(508548)
87 PATIALA PB-09-010-057-001/133
(KARHALI) 		2609010000NRG24020820230185637 02/08/2023 Jeet singh 2609010WL008528 Jeet singh 00415 SBIN0050019 2121 2121 Processed 07/08/2023 4283965381 JIT SINGH ICICI BANK LTD(508534)
88 PATIALA PB-09-010-057-001/163
(KARHALI) 		2609010000NRG24020820230185639 02/08/2023 GURDHAYAN SINGH 2609010WL008528 GURDHAYAN SINGH 00415 SBIN0050019 2121 2121 Processed 07/08/2023 4283965376 MR GURDHIAN SINGH STATE BANK OF INDIA(508548)
89 PATIALA PB-09-010-057-001/193
(KARHALI) 		2609010000NRG24020820230185640 02/08/2023 Balwinder Singh 2609010WL008528 Balwinder Singh 00415 SBIN0050019 2121 2121 Processed 07/08/2023 4283965378 BALWINDER SINGH ICICI BANK LTD(508534)
90 PATIALA PB-09-010-057-001/197
(KARHALI) 		2609010000NRG24020820230185641 02/08/2023 Jagroop Singh 2609010WL008528 Jagroop Singh 00415 SBIN0050019 1818 1818 Processed 07/08/2023 4283965385 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
91 PATIALA PB-09-010-057-001/307
(KARHALI) 		2609010000NRG24020820230185643 02/08/2023 Mahinder khan 2609010WL008528 Mahinder khan 00415 SBIN0050019 2121 2121 Processed 07/08/2023 4283965426 MAHINDER KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14544 14544
92 PATIALA PB-09-007-011-001/100
(BIBPUR) 		2609007000NRG24020820230185773 02/08/2023 Parveen Kaur 2609007WL008549 Parveen Kaur 00415 SBIN0050140 1818 1818 Processed 07/08/2023 4283965402 MRS PARVEEN KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
93 PATIALA PB-09-007-011-001/105
(BIBPUR) 		2609007000NRG24020820230185779 02/08/2023 Jotwinder Kaur 2609007WL008549 Jotwinder Kaur 00415 SBIN0050140 1818 1818 Processed 07/08/2023 4283965360 MRS JOTWINDER KAUR STATE BANK OF INDIA(508548)
94 PATIALA PB-09-007-011-001/108
(BIBPUR) 		2609007000NRG24020820230185781 02/08/2023 Gurmeet Kaur 2609007WL008549 Gurmeet Kaur 00415 SBIN0050140 2121 2121 Processed 07/08/2023 4283965404 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
95 PATIALA PB-09-007-011-001/11
(BIBPUR) 		2609007000NRG24020820230185784 02/08/2023 JARNAIL SINGH 2609007WL008549 JARNAIL SINGH 00415 SBIN0050140 606 606 Processed 07/08/2023 4283965364 MR JARNAIL SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
96 PATIALA PB-09-007-011-001/13
(BIBPUR) 		2609007000NRG24020820230185788 02/08/2023 Charanjeet kaur 2609007WL008549 Charanjeet kaur 00415 SBIN0050140 2121 2121 Processed 07/08/2023 4283965393 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
97 PATIALA PB-09-007-011-001/13
(BIBPUR) 		2609007000NRG24020820230185787 02/08/2023 HARJINDER SINGH 2609007WL008549 HARJINDER SINGH 00415 SBIN0050140 2121 2121 Processed 07/08/2023 4283965377 HARJINDER SINGH ICICI BANK LTD(508534)
98 PATIALA PB-09-007-011-001/2
(BIBPUR) 		2609007000NRG24020820230185789 02/08/2023 BALJINDER KAUR 2609007WL008549 BALJINDER KAUR 00415 SBIN0050140 2121 2121 Processed 07/08/2023 4283965372 MRS BALJINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
99 PATIALA PB-09-007-011-001/21
(BIBPUR) 		2609007000NRG24020820230185790 02/08/2023 AMARJIT KAUR 2609007WL008549 AMARJIT KAUR 00415 SBIN0050140 2121 2121 Processed 07/08/2023 4283965366 AMARJEET KAUR ICICI BANK LTD(508534)
100 PATIALA PB-09-007-011-001/21
(BIBPUR) 		2609007000NRG24020820230185791 02/08/2023 sukhwinder kaur 2609007WL008549 sukhwinder kaur 00415 SBIN0050140 2121 2121 Processed 07/08/2023 4283965389 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
101 PATIALA PB-09-007-011-001/26
(BIBPUR) 		2609007000NRG24020820230185793 02/08/2023 SARABJIT KAUR 2609007WL008549 SARABJIT KAUR 00415 SBIN0050140 1212 1212 Processed 07/08/2023 4283965397 KARAMJIT KAUR ICICI BANK LTD(508534)
102 PATIALA PB-09-007-011-001/28
(BIBPUR) 		2609007000NRG24020820230185794 02/08/2023 JASWINDER KAUR 2609007WL008549 JASWINDER KAUR 00415 SBIN0050140 1818 1818 Processed 07/08/2023 4283965387 JASWINDER KAUR ICICI BANK LTD(508534)
103 PATIALA PB-09-007-011-001/3
(BIBPUR) 		2609007000NRG24020820230185795 02/08/2023 SURJIT SINGH 2609007WL008549 SURJIT SINGH 00415 SBIN0050140 2121 2121 Processed 07/08/2023 4283965428 MR SURJIT SINGH SO BRIJ LAL STATE BANK OF INDIA(508548)
104 PATIALA PB-09-007-011-001/34
(BIBPUR) 		2609007000NRG24020820230185796 02/08/2023 HARPAL KAUR 2609007WL008549 HARPAL KAUR 00415 SBIN0050140 909 909 Processed 07/08/2023 4283965373 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
105 PATIALA PB-09-007-011-001/38
(BIBPUR) 		2609007000NRG24020820230185797 02/08/2023 JASWINDER KAUR 2609007WL008549 JASWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 07/08/2023 4283965424 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
106 PATIALA PB-09-007-011-001/42
(BIBPUR) 		2609007000NRG24020820230185798 02/08/2023 Gurit singh 2609007WL008549 Gurit singh 00415 SBIN0050140 2121 2121 Processed 07/08/2023 4283965379 GURJIT SINGH ICICI BANK LTD(508534)
107 PATIALA PB-09-007-011-001/43
(BIBPUR) 		2609007000NRG24020820230185799 02/08/2023 BALVIR KAUR 2609007WL008549 BALVIR KAUR 00415 SBIN0050140 606 606 Processed 07/08/2023 4283965388 BALBIR KAUR ICICI BANK LTD(508534)
108 PATIALA PB-09-007-011-001/5
(BIBPUR) 		2609007000NRG24020820230185801 02/08/2023 HARBANS KAUR 2609007WL008549 HARBANS KAUR 00415 SBIN0050140 2121 2121 Processed 07/08/2023 4283965390 HARBANS KUAR ICICI BANK LTD(508534)
109 PATIALA PB-09-007-011-001/53
(BIBPUR) 		2609007000NRG24020820230185802 02/08/2023 JASMIAL KAUR 2609007WL008549 JASMIAL KAUR 00415 SBIN0050140 1818 1818 Processed 07/08/2023 4283965382 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
110 PATIALA PB-09-007-011-001/57
(BIBPUR) 		2609007000NRG24020820230185804 02/08/2023 GURDEV SINGH 2609007WL008549 GURDEV SINGH 00415 SBIN0050140 303 303 Processed 07/08/2023 4283965427 GURDEV SINGH ICICI BANK LTD(508534)
111 PATIALA PB-09-007-011-001/57
(BIBPUR) 		2609007000NRG24020820230185803 02/08/2023 NACHATAR KAUR 2609007WL008549 NACHATAR KAUR 00415 SBIN0050140 2121 2121 Processed 07/08/2023 4283965383 NACHATER KAUR ICICI BANK LTD(508534)
112 PATIALA PB-09-007-011-001/61
(BIBPUR) 		2609007000NRG24020820230185805 02/08/2023 JHARMAL SINGH 2609007WL008549 JHARMAL SINGH 00415 SBIN0050140 2121 2121 Processed 07/08/2023 4283965391 JHARMAL SINGH ICICI BANK LTD(508534)
113 PATIALA PB-09-007-011-001/63
(BIBPUR) 		2609007000NRG24020820230185806 02/08/2023 SHINDER KAUR 2609007WL008549 SHINDER KAUR 00415 SBIN0050140 2121 2121 Processed 07/08/2023 4283965384 SHINDER KAUR ICICI BANK LTD(508534)
114 PATIALA PB-09-007-011-001/78
(BIBPUR) 		2609007000NRG24020820230185808 02/08/2023 JAL Kaur 2609007WL008549 JAL Kaur 00415 SBIN0050140 2121 2121 Processed 07/08/2023 4283965375 JALL KAUR ICICI BANK LTD(508534)
115 PATIALA PB-09-007-011-001/79
(BIBPUR) 		2609007000NRG24020820230185809 02/08/2023 JOGINDER KAUR 2609007WL008549 JOGINDER KAUR 00415 SBIN0050140 2121 2121 Processed 07/08/2023 4283965374 JOGINDER KAUR ICICI BANK LTD(508534)
116 PATIALA PB-09-007-011-001/86
(BIBPUR) 		2609007000NRG24020820230185810 02/08/2023 SHINDER KAUR 2609007WL008549 SHINDER KAUR 00415 SBIN0050140 2121 2121 Processed 07/08/2023 4283965392 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
117 PATIALA PB-09-007-011-001/9
(BIBPUR) 		2609007000NRG24020820230185811 02/08/2023 BALJINDER KAUR 2609007WL008549 BALJINDER KAUR 00415 SBIN0050140 2121 2121 Processed 07/08/2023 4283965365 MRS BALJINDER KAUR WO GURDIYAL SINGH STATE BANK OF INDIA(508548)
118 PATIALA PB-09-007-011-001/90
(BIBPUR) 		2609007000NRG24020820230185812 02/08/2023 KANTA DEVI 2609007WL008549 KANTA DEVI 00415 SBIN0050140 2121 2121 Processed 07/08/2023 4283965369 KANTA DEVI PUNJAB & SIND BANK(607087)
119 PATIALA PB-09-007-011-001/91
(BIBPUR) 		2609007000NRG24020820230185813 02/08/2023 Rajveer Kaur 2609007WL008549 Rajveer Kaur 00415 SBIN0050140 1818 1818 Processed 07/08/2023 4283965407 RAJVEER KAUR ICICI BANK LTD(508534)
120 PATIALA PB-09-007-011-001/92
(BIBPUR) 		2609007000NRG24020820230185814 02/08/2023 BHUPINDER KAUR 2609007WL008549 BHUPINDER KAUR 00415 SBIN0050140 2121 2121 Processed 07/08/2023 4283965371 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
121 PATIALA PB-09-007-011-001/94
(BIBPUR) 		2609007000NRG24020820230185815 02/08/2023 SUKHWINDER KAUR 2609007WL008549 SUKHWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 07/08/2023 4283965421 SUKHWINDER KAUR ICICI BANK LTD(508534)
122 PATIALA PB-09-007-011-001/98
(BIBPUR) 		2609007000NRG24020820230185816 02/08/2023 Sandeep Singh 2609007WL008549 Sandeep Singh 00415 SBIN0050140 2121 2121 Processed 07/08/2023 4283965425 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
123 PATIALA PB-09-007-026-001/101
(DHAMO MAJRA) 		2609007000NRG24020820230185818 02/08/2023 SUSHILA DEVI 2609007WL008549 SUSHILA DEVI 00415 SBIN0050140 2121 2121 Processed 07/08/2023 4283965355 SUSHILA DEVI PUNJAB & SIND BANK(607087)
124 PATIALA PB-09-007-026-001/107
(DHAMO MAJRA) 		2609007000NRG24020820230185822 02/08/2023 RADHA DEVI 2609007WL008549 RADHA DEVI 00415 SBIN0050140 2121 2121 Processed 07/08/2023 4283965405 MRS RADHA DEVI STATE BANK OF INDIA(508548)
125 PATIALA PB-09-007-026-001/76
(DHAMO MAJRA) 		2609007000NRG24020820230185845 02/08/2023 SHAKUNTLA DEVI 2609007WL008549 SHAKUNTLA DEVI 00415 SBIN0050140 2121 2121 Processed 07/08/2023 4283965358 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-026-001/81
(DHAMO MAJRA) 		2609007000NRG24020820230185847 02/08/2023 CHARANJIT KAUR 2609007WL008549 CHARANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 07/08/2023 4283965361 CHARANJEET KAUR HDFC BANK LTD(607152)
127 PATIALA PB-09-007-026-001/87
(DHAMO MAJRA) 		2609007000NRG24020820230185851 02/08/2023 SHANTI DEVI 2609007WL008549 SHANTI DEVI 00415 SBIN0050140 606 606 Processed 07/08/2023 4283965357 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
128 PATIALA PB-09-007-026-001/89
(DHAMO MAJRA) 		2609007000NRG24020820230185853 02/08/2023 TEJINDER SINGH 2609007WL008549 TEJINDER SINGH 00415 SBIN0050140 1818 1818 Processed 07/08/2023 4283965398 TEJINDER SINGH SO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
129 PATIALA PB-09-007-026-001/90
(DHAMO MAJRA) 		2609007000NRG24020820230185855 02/08/2023 KAMALJEET KAUR 2609007WL008549 KAMALJEET KAUR 00415 SBIN0050140 2121 2121 Processed 07/08/2023 4283965354 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
130 PATIALA PB-09-007-026-001/96
(DHAMO MAJRA) 		2609007000NRG24020820230185857 02/08/2023 REENA DEVI 2609007WL008549 REENA DEVI 00415 SBIN0050140 2121 2121 Processed 07/08/2023 4283965356 MRS REENA DEVI STATE BANK OF INDIA(508548)
131 PATIALA PB-09-007-067-001/24
(MALO MAJRA) 		2609007000NRG24020820230185867 02/08/2023 HARBANS KAUR 2609007WL008549 HARBANS KAUR 00415 SBIN0050140 1818 1818 Processed 07/08/2023 4283965429 HARBANS KAUR HDFC BANK LTD(607152)
SubTotal 73023 73023
132 PATIALA PB-09-007-067-001/17
(MALO MAJRA) 		2609007000NRG24020820230185864 02/08/2023 PREM CHAND 2609007WL008549 PREM CHAND 00415 SBIN0050223 2121 2121 Processed 07/08/2023 4283965408 PREM CHAND S/O GOBIND RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
133 PATIALA PB-09-007-067-001/27
(MALO MAJRA) 		2609007000NRG24020820230185869 02/08/2023 RANJIT KAUR 2609007WL008549 RANJIT KAUR 00415 SBIN0050223 2121 2121 Processed 07/08/2023 4283965395 RANJIT KAUR HDFC BANK LTD(607152)
134 PATIALA PB-09-007-067-001/31
(MALO MAJRA) 		2609007000NRG24020820230185872 02/08/2023 SITA RANI 2609007WL008549 SITA RANI 00415 SBIN0050223 2121 2121 Processed 07/08/2023 4283965386 MRS SEETA RANI STATE BANK OF INDIA(508548)
135 PATIALA PB-09-007-067-001/34
(MALO MAJRA) 		2609007000NRG24020820230185875 02/08/2023 KULDEEP KAUR 2609007WL008549 KULDEEP KAUR 00415 SBIN0050223 1515 1515 Processed 07/08/2023 4283965422 KULDEEP KAUR HDFC BANK LTD(607152)
136 PATIALA PB-09-007-067-001/45
(MALO MAJRA) 		2609007000NRG24020820230185878 02/08/2023 PARAMJIT 2609007WL008549 PARAMJIT 00415 SBIN0050223 2121 2121 Processed 07/08/2023 4283965394 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
137 PATIALA PB-09-007-067-001/50
(MALO MAJRA) 		2609007000NRG24020820230185881 02/08/2023 SAWARNI 2609007WL008549 SAWARNI 00415 SBIN0050223 909 909 Processed 07/08/2023 4283965396 SWARNI PUNJAB & SIND BANK(607087)
138 PATIALA PB-09-007-067-001/57
(MALO MAJRA) 		2609007000NRG24020820230185886 02/08/2023 SAWARAN KAUR 2609007WL008549 SAWARAN KAUR 00415 SBIN0050223 2121 2121 Processed 07/08/2023 4283965423 SARWAN KAUR HDFC BANK LTD(607152)
139 PATIALA PB-09-007-067-001/58
(MALO MAJRA) 		2609007000NRG24020820230185887 02/08/2023 suman rani 2609007WL008549 suman rani 00415 SBIN0050223 2121 2121 Processed 07/08/2023 4283965401 MRS SUMAN RANI STATE BANK OF INDIA(508548)
SubTotal 15150 15150
140 PATIALA PB-09-007-026-001/32
(DHAMO MAJRA) 		2609007000NRG24020820230185832 02/08/2023 SUKHWINDER KAUR 2609007WL008549 SUKHWINDER KAUR 00415 SBIN0050238 1212 1212 Processed 07/08/2023 4283965370 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
141 PATIALA PB-09-007-026-001/5
(DHAMO MAJRA) 		2609007000NRG24020820230185841 02/08/2023 JASPAL KAUR 2609007WL008549 JASPAL KAUR 00415 SBIN0050238 1515 1515 Rejected 07/08/2023 4283965406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2727 2727
142 PATIALA PB-09-007-011-001/47
(BIBPUR) 		2609007000NRG24020820230185800 02/08/2023 ANGRAIJ SINGH 2609007WL008549 ANGRAIJ SINGH 00415 SBIN0050331 2121 2121 Processed 07/08/2023 4283965368 MR ANGREJ SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
143 PATIALA PB-09-007-026-001/53
(DHAMO MAJRA) 		2609007000NRG24020820230185842 02/08/2023 KLAWANTI 2609007WL008549 KLAWANTI 00415 SBIN0050390 2121 2121 Processed 07/08/2023 4283965418 KALAWANTI BANK OF INDIA(508505)
SubTotal 2121 2121
144 PATIALA PB-09-007-010-001/10
(BHEDPURA) 		2609007000NRG24020820230184889 02/08/2023 CHARANJIT KAUR 2609007WL008470 CHARANJIT KAUR 00415 SBIN0051341 2121 2121 Processed 07/08/2023 4283965430 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
145 PATIALA PB-09-007-026-001/22
(DHAMO MAJRA) 		2609007000NRG24020820230185826 02/08/2023 BIRA MASHE 2609007WL008549 BIRA MASHE 00415 SBIN0051481 2121 2121 Processed 07/08/2023 4283965399 BEERA MASIH PUNJAB & SIND BANK(607087)
146 PATIALA PB-09-007-026-001/31
(DHAMO MAJRA) 		2609007000NRG24020820230185831 02/08/2023 RANI 2609007WL008549 RANI 00415 SBIN0051481 2121 2121 Processed 07/08/2023 4283965403 RANI PUNJAB NATIONAL BANK(508568)
147 PATIALA PB-09-007-026-001/43
(DHAMO MAJRA) 		2609007000NRG24020820230185838 02/08/2023 JAGDISH KUMAR 2609007WL008549 JAGDISH KUMAR 00415 SBIN0051481 2121 2121 Processed 07/08/2023 4283965362 JAGDISH KUMAR PUNJAB & SIND BANK(607087)
148 PATIALA PB-09-007-026-001/85
(DHAMO MAJRA) 		2609007000NRG24020820230185850 02/08/2023 SINDER KAUR 2609007WL008549 SINDER KAUR 00415 SBIN0051481 2121 2121 Processed 07/08/2023 4283965400 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
Total 263004 263004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_020823APB_FTO_40191 AXIS BANK UTIB0002316 Vill Ram Nagar Bakhsiwala, Block Sanour 2121
2 PATIALA PB2609007_020823APB_FTO_40191 Bank of India BKID0006555 Balbera 2121
3 PATIALA PB2609007_020823APB_FTO_40191 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 10908
4 PATIALA PB2609007_020823APB_FTO_40191 HDFC HDFC0000600 PATIALA - DHARAMPURA BAZAAR 1212
5 PATIALA PB2609007_020823APB_FTO_40191 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 13332
6 PATIALA PB2609007_020823APB_FTO_40191 Punjab & Sind Bank PSIB0000470 MODEL TOWN, PATIALA 5454
7 PATIALA PB2609007_020823APB_FTO_40191 Punjab & Sind Bank PSIB0000635 Maine Sular 3636
8 PATIALA PB2609007_020823APB_FTO_40191 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 31815
9 PATIALA PB2609007_020823APB_FTO_40191 Punjab & Sind Bank PSIB0000851 Passiana 31209
10 PATIALA PB2609007_020823APB_FTO_40191 Punjab & Sind Bank PSIB0021080 Sullar 1818
11 PATIALA PB2609007_020823APB_FTO_40191 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 9393
12 PATIALA PB2609007_020823APB_FTO_40191 Punjab National Bank PUNB0059010 Patiala bhupindra Road 606
13 PATIALA PB2609007_020823APB_FTO_40191 Punjab National Bank PUNB0064010 Patialanew Officer Colony 1212
14 PATIALA PB2609007_020823APB_FTO_40191 Punjab National Bank PUNB0064400 DAKALA 1515
15 PATIALA PB2609007_020823APB_FTO_40191 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 3939
16 PATIALA PB2609007_020823APB_FTO_40191 State Bank of India SBIN0001637 PATIALA 1818
17 PATIALA PB2609007_020823APB_FTO_40191 State Bank of India SBIN0007190 GAJJU MAJRA 18483
18 PATIALA PB2609007_020823APB_FTO_40191 State Bank of India SBIN0008303 NOC PATIALA 2121
19 PATIALA PB2609007_020823APB_FTO_40191 State Bank of India SBIN0050019 BALBEHRA 14544
20 PATIALA PB2609007_020823APB_FTO_40191 State Bank of India SBIN0050140 KALYAN 73023
21 PATIALA PB2609007_020823APB_FTO_40191 State Bank of India SBIN0050223 PATIALA CANTT 15150
22 PATIALA PB2609007_020823APB_FTO_40191 State Bank of India SBIN0050238 PATIALA MODEL TOWN 2727
23 PATIALA PB2609007_020823APB_FTO_40191 State Bank of India SBIN0050331 KAMALPUR 2121
24 PATIALA PB2609007_020823APB_FTO_40191 State Bank of India SBIN0050390 BAKSHIWALA 2121
25 PATIALA PB2609007_020823APB_FTO_40191 State Bank of India SBIN0051341 RAJGARH 2121
26 PATIALA PB2609007_020823APB_FTO_40191 State Bank of India SBIN0051481 NO PHATAK 8484

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