Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:46 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_010623APB_FTO_16738
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-09-007-063-001/159
(LALOCHI) 		2609007000NRG24010620230072721 01/06/2023 KARNAILO 2609007WL003148 KARNAILO 00349 PSIB0000123 1212 1212 Rejected 08/06/2023 2312283655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
2 PATIALA PB-09-007-035-001/1
(GAJJU MAJRA) 		2609007000NRG24010620230072618 01/06/2023 KARAMJIT KAUR 2609007WL003148 KARAMJIT KAUR 00415 SBIN0007190 1212 1212 Processed 08/06/2023 2312283520 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
3 PATIALA PB-09-007-035-001/10
(GAJJU MAJRA) 		2609007000NRG24010620230072619 01/06/2023 MANDEEP KAUR 2609007WL003148 MANDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283636 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
4 PATIALA PB-09-007-035-001/101
(GAJJU MAJRA) 		2609007000NRG24010620230072620 01/06/2023 HARJIT KAUR 2609007WL003148 HARJIT KAUR 00415 SBIN0007190 303 303 Processed 08/06/2023 2312283621 MS HARJIT KAUR STATE BANK OF INDIA(508548)
5 PATIALA PB-09-007-035-001/106
(GAJJU MAJRA) 		2609007000NRG24010620230072621 01/06/2023 GURMAIL SINGH 2609007WL003148 GURMAIL SINGH 00415 SBIN0007190 909 909 Processed 08/06/2023 2312283648 MR GURMEL SINGH STATE BANK OF INDIA(508548)
6 PATIALA PB-09-007-035-001/109
(GAJJU MAJRA) 		2609007000NRG24010620230072622 01/06/2023 JASPAL KAUR 2609007WL003148 JASPAL KAUR 00415 SBIN0007190 909 909 Processed 08/06/2023 2312283618 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
7 PATIALA PB-09-007-035-001/119
(GAJJU MAJRA) 		2609007000NRG24010620230072623 01/06/2023 KAMALJEET KAUR 2609007WL003148 KAMALJEET KAUR 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283634 KAMALJIT KAUR W/O CHAMKAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
8 PATIALA PB-09-007-035-001/12
(GAJJU MAJRA) 		2609007000NRG24010620230072624 01/06/2023 RAJWINDER KAUR 2609007WL003148 RAJWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283630 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
9 PATIALA PB-09-007-035-001/120
(GAJJU MAJRA) 		2609007000NRG24010620230072625 01/06/2023 HUSHANPREET KAUR 2609007WL003148 HUSHANPREET KAUR 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283633 HUSHANPREET KAUR WO HARBANS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
10 PATIALA PB-09-007-035-001/121
(GAJJU MAJRA) 		2609007000NRG24010620230072626 01/06/2023 Jasvir kaur 2609007WL003148 Jasvir kaur 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283479 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
11 PATIALA PB-09-007-035-001/122
(GAJJU MAJRA) 		2609007000NRG24010620230072627 01/06/2023 Jasvir Kaur 2609007WL003148 Jasvir Kaur 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283637 JASBIR KAUR W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
12 PATIALA PB-09-007-035-001/123
(GAJJU MAJRA) 		2609007000NRG24010620230072628 01/06/2023 Amarjit Kaur 2609007WL003148 Amarjit Kaur 00415 SBIN0007190 909 909 Processed 08/06/2023 2312283643 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
13 PATIALA PB-09-007-035-001/125
(GAJJU MAJRA) 		2609007000NRG24010620230072629 01/06/2023 Nachhater Singh 2609007WL003148 Nachhater Singh 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283629 MR NACHTTAR SINGH STATE BANK OF INDIA(508548)
14 PATIALA PB-09-007-035-001/128
(GAJJU MAJRA) 		2609007000NRG24010620230072630 01/06/2023 Shela Devi 2609007WL003148 Shela Devi 00415 SBIN0007190 1212 1212 Processed 08/06/2023 2312283623 SHEELO DEVI WO LAMBAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
15 PATIALA PB-09-007-035-001/135
(GAJJU MAJRA) 		2609007000NRG24010620230072632 01/06/2023 Tarsem singh 2609007WL003148 Tarsem singh 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283509 MR TARSEM SINGH STATE BANK OF INDIA(508548)
16 PATIALA PB-09-007-035-001/136
(GAJJU MAJRA) 		2609007000NRG24010620230072633 01/06/2023 Sukhvir Kaur 2609007WL003148 Sukhvir Kaur 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283644 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
17 PATIALA PB-09-007-035-001/138
(GAJJU MAJRA) 		2609007000NRG24010620230072634 01/06/2023 GURMIT KAUR 2609007WL003148 GURMIT KAUR 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283640 GURMEET KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
18 PATIALA PB-09-007-035-001/14
(GAJJU MAJRA) 		2609007000NRG24010620230072635 01/06/2023 MOHINDER KAUR 2609007WL003148 MOHINDER KAUR 00415 SBIN0007190 1212 1212 Processed 08/06/2023 2312283562 MAHINDER KAUR ICICI BANK LTD(508534)
19 PATIALA PB-09-007-035-001/15
(GAJJU MAJRA) 		2609007000NRG24010620230072637 01/06/2023 Rajwinder kaur 2609007WL003148 Rajwinder kaur 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283503 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
20 PATIALA PB-09-007-035-001/156
(GAJJU MAJRA) 		2609007000NRG24010620230072638 01/06/2023 JARNAIL KAUR 2609007WL003148 JARNAIL KAUR 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283546 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
21 PATIALA PB-09-007-035-001/157
(GAJJU MAJRA) 		2609007000NRG24010620230072639 01/06/2023 MANPREET KAUR 2609007WL003148 MANPREET KAUR 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283491 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
22 PATIALA PB-09-007-035-001/158
(GAJJU MAJRA) 		2609007000NRG24010620230072640 01/06/2023 INDERJEET KAUR 2609007WL003148 INDERJEET KAUR 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283502 INDERJIT KAUR W/O KULWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
23 PATIALA PB-09-007-035-001/161
(GAJJU MAJRA) 		2609007000NRG24010620230072641 01/06/2023 JASWANT KAUR 2609007WL003148 JASWANT KAUR 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283624 JASWANT KAUR WO BHIM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
24 PATIALA PB-09-007-035-001/163
(GAJJU MAJRA) 		2609007000NRG24010620230072642 01/06/2023 PINDERPAL KAUR 2609007WL003148 PINDERPAL KAUR 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283480 MRS PINDERPAL KAUR STATE BANK OF INDIA(508548)
25 PATIALA PB-09-007-035-001/165
(GAJJU MAJRA) 		2609007000NRG24010620230072644 01/06/2023 HARJIT KAUR 2609007WL003148 HARJIT KAUR 00415 SBIN0007190 909 909 Processed 08/06/2023 2312283523 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
26 PATIALA PB-09-007-035-001/166
(GAJJU MAJRA) 		2609007000NRG24010620230072645 01/06/2023 RANJEET KAUR 2609007WL003148 RANJEET KAUR 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283489 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
27 PATIALA PB-09-007-035-001/168
(GAJJU MAJRA) 		2609007000NRG24010620230072646 01/06/2023 HARMESH KAUR 2609007WL003148 HARMESH KAUR 00415 SBIN0007190 1212 1212 Processed 08/06/2023 2312283638 HARMESH KAUR AXIS BANK(607153)
28 PATIALA PB-09-007-035-001/169
(GAJJU MAJRA) 		2609007000NRG24010620230072647 01/06/2023 SURJEET KAUR 2609007WL003148 SURJEET KAUR 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283474 MR SURJEET KAUR STATE BANK OF INDIA(508548)
29 PATIALA PB-09-007-035-001/174
(GAJJU MAJRA) 		2609007000NRG24010620230072648 01/06/2023 KIRANPAL KAUR 2609007WL003148 KIRANPAL KAUR 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283600 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
30 PATIALA PB-09-007-035-001/175
(GAJJU MAJRA) 		2609007000NRG24010620230072649 01/06/2023 Rajveer Kaur 2609007WL003148 Rajveer Kaur 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283492 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
31 PATIALA PB-09-007-035-001/176
(GAJJU MAJRA) 		2609007000NRG24010620230072650 01/06/2023 Kuldeep Kaur 2609007WL003148 Kuldeep Kaur 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283646 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
32 PATIALA PB-09-007-035-001/177
(GAJJU MAJRA) 		2609007000NRG24010620230072651 01/06/2023 Sona 2609007WL003148 Sona 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283500 SONA . INDUSIND BANK(607189)
33 PATIALA PB-09-007-035-001/178
(GAJJU MAJRA) 		2609007000NRG24010620230072652 01/06/2023 Gurdeep Kaur 2609007WL003148 Gurdeep Kaur 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283490 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
34 PATIALA PB-09-007-035-001/180
(GAJJU MAJRA) 		2609007000NRG24010620230072653 01/06/2023 Sunita rani 2609007WL003148 Sunita rani 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283625 MS SUNITA STATE BANK OF INDIA(508548)
35 PATIALA PB-09-007-035-001/185
(GAJJU MAJRA) 		2609007000NRG24010620230072654 01/06/2023 BABLI KAUR 2609007WL003148 BABLI KAUR 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283519 MS BABLI KAUR STATE BANK OF INDIA(508548)
36 PATIALA PB-09-007-035-001/186
(GAJJU MAJRA) 		2609007000NRG24010620230072655 01/06/2023 SANDEEP KAUR 2609007WL003148 SANDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283526 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
37 PATIALA PB-09-007-035-001/23
(GAJJU MAJRA) 		2609007000NRG24010620230072657 01/06/2023 SUKHU DEVI 2609007WL003148 SUKHU DEVI 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283476 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
38 PATIALA PB-09-007-035-001/26
(GAJJU MAJRA) 		2609007000NRG24010620230072658 01/06/2023 Satia devi 2609007WL003148 Satia devi 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283477 SATIA W/O PAMMI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
39 PATIALA PB-09-007-035-001/28
(GAJJU MAJRA) 		2609007000NRG24010620230072659 01/06/2023 Paramjit kaur 2609007WL003148 Paramjit kaur 00415 SBIN0007190 1212 1212 Processed 08/06/2023 2312283622 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
40 PATIALA PB-09-007-035-001/29
(GAJJU MAJRA) 		2609007000NRG24010620230072660 01/06/2023 HARMAIL SINGH 2609007WL003148 HARMAIL SINGH 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283540 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
41 PATIALA PB-09-007-035-001/29
(GAJJU MAJRA) 		2609007000NRG24010620230072661 01/06/2023 Jasveer kaur 2609007WL003148 Jasveer kaur 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283513 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
42 PATIALA PB-09-007-035-001/32
(GAJJU MAJRA) 		2609007000NRG24010620230072662 01/06/2023 RANJIT KAUR 2609007WL003148 RANJIT KAUR 00415 SBIN0007190 606 606 Processed 08/06/2023 2312283563 RANJIT KAUR W/O HARPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
43 PATIALA PB-09-007-035-001/38
(GAJJU MAJRA) 		2609007000NRG24010620230072663 01/06/2023 KARNAIL KAUR 2609007WL003148 KARNAIL KAUR 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283575 KARNAIL KAUR W/O KULWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
44 PATIALA PB-09-007-035-001/39
(GAJJU MAJRA) 		2609007000NRG24010620230072664 01/06/2023 Manpreet kaur 2609007WL003148 Manpreet kaur 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283485 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
45 PATIALA PB-09-007-035-001/40
(GAJJU MAJRA) 		2609007000NRG24010620230072665 01/06/2023 GURDEEP KAUR 2609007WL003148 GURDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283647 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
46 PATIALA PB-09-007-035-001/41
(GAJJU MAJRA) 		2609007000NRG24010620230072666 01/06/2023 Harbans kaur 2609007WL003148 Harbans kaur 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283657 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
47 PATIALA PB-09-007-035-001/46
(GAJJU MAJRA) 		2609007000NRG24010620230072667 01/06/2023 Manjeet kaur 2609007WL003148 Manjeet kaur 00415 SBIN0007190 606 606 Processed 08/06/2023 2312283467 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
48 PATIALA PB-09-007-035-001/47
(GAJJU MAJRA) 		2609007000NRG24010620230072668 01/06/2023 Jasvir kaur 2609007WL003148 Jasvir kaur 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283475 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-035-001/48
(GAJJU MAJRA) 		2609007000NRG24010620230072669 01/06/2023 LABH KAUR 2609007WL003148 LABH KAUR 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283518 LABH KAUR W/O HARPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
50 PATIALA PB-09-007-035-001/5
(GAJJU MAJRA) 		2609007000NRG24010620230072670 01/06/2023 Simran kaur 2609007WL003148 Simran kaur 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283548 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
51 PATIALA PB-09-007-035-001/56
(GAJJU MAJRA) 		2609007000NRG24010620230072671 01/06/2023 MUKHTIYAR KAUR 2609007WL003148 MUKHTIYAR KAUR 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283542 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
52 PATIALA PB-09-007-035-001/57
(GAJJU MAJRA) 		2609007000NRG24010620230072672 01/06/2023 JASWANT KAUR 2609007WL003148 JASWANT KAUR 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283594 JASWANT KAUR ICICI BANK LTD(508534)
53 PATIALA PB-09-007-035-001/6
(GAJJU MAJRA) 		2609007000NRG24010620230072673 01/06/2023 JASVIR KAUR 2609007WL003148 JASVIR KAUR 00415 SBIN0007190 1212 1212 Processed 08/06/2023 2312283632 JASBIR KAUR W/O NIRBHAI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
54 PATIALA PB-09-007-035-001/61
(GAJJU MAJRA) 		2609007000NRG24010620230072674 01/06/2023 SHINDER KAUR 2609007WL003148 SHINDER KAUR 00415 SBIN0007190 606 606 Processed 08/06/2023 2312283524 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-035-001/62
(GAJJU MAJRA) 		2609007000NRG24010620230072675 01/06/2023 HARBANS KAUR 2609007WL003148 HARBANS KAUR 00415 SBIN0007190 1212 1212 Processed 08/06/2023 2312283487 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-035-001/63
(GAJJU MAJRA) 		2609007000NRG24010620230072676 01/06/2023 SUKHWINDER KAUR 2609007WL003148 SUKHWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283642 SUKHWINDER KAUR W/O KASHMIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
57 PATIALA PB-09-007-035-001/64
(GAJJU MAJRA) 		2609007000NRG24010620230072677 01/06/2023 JARNAIL SINGH 2609007WL003148 JARNAIL SINGH 00415 SBIN0007190 606 606 Processed 08/06/2023 2312283505 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-035-001/64
(GAJJU MAJRA) 		2609007000NRG24010620230072678 01/06/2023 MAYA KAUR 2609007WL003148 MAYA KAUR 00415 SBIN0007190 909 909 Processed 08/06/2023 2312283595 MRS MAYA KAUR STATE BANK OF INDIA(508548)
59 PATIALA PB-09-007-035-001/68
(GAJJU MAJRA) 		2609007000NRG24010620230072679 01/06/2023 HARJINDER KAUR 2609007WL003148 HARJINDER KAUR 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283641 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
60 PATIALA PB-09-007-035-001/7
(GAJJU MAJRA) 		2609007000NRG24010620230072680 01/06/2023 JASVIR KAUR 2609007WL003148 JASVIR KAUR 00415 SBIN0007190 1212 1212 Processed 08/06/2023 2312283478 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
61 PATIALA PB-09-007-035-001/73
(GAJJU MAJRA) 		2609007000NRG24010620230072681 01/06/2023 CHARANJIT KAUR 2609007WL003148 CHARANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283574 MR BALWANT SINGH STATE BANK OF INDIA(508548)
62 PATIALA PB-09-007-035-001/74
(GAJJU MAJRA) 		2609007000NRG24010620230072682 01/06/2023 LABH KAUR 2609007WL003148 LABH KAUR 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283549 LABH KAUR ICICI BANK LTD(508534)
63 PATIALA PB-09-007-035-001/77
(GAJJU MAJRA) 		2609007000NRG24010620230072683 01/06/2023 HARWINDER KAUR 2609007WL003148 HARWINDER KAUR 00415 SBIN0007190 1212 1212 Processed 08/06/2023 2312283635 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
64 PATIALA PB-09-007-035-001/79
(GAJJU MAJRA) 		2609007000NRG24010620230072684 01/06/2023 LAKHWINDER KAUR 2609007WL003148 LAKHWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283504 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
65 PATIALA PB-09-007-035-001/80
(GAJJU MAJRA) 		2609007000NRG24010620230072685 01/06/2023 Charan kaur 2609007WL003148 Charan kaur 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283645 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
66 PATIALA PB-09-007-035-001/81
(GAJJU MAJRA) 		2609007000NRG24010620230072686 01/06/2023 SITO DEVI 2609007WL003148 SITO DEVI 00415 SBIN0007190 606 606 Processed 08/06/2023 2312283506 MRS SEETO DEVI STATE BANK OF INDIA(508548)
67 PATIALA PB-09-007-035-001/9
(GAJJU MAJRA) 		2609007000NRG24010620230072688 01/06/2023 DHIYAN SINGH 2609007WL003148 DHIYAN SINGH 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283538 MR DHIAN SINGH STATE BANK OF INDIA(508548)
68 PATIALA PB-09-007-035-001/9
(GAJJU MAJRA) 		2609007000NRG24010620230072689 01/06/2023 SURJIT KAUR 2609007WL003148 SURJIT KAUR 00415 SBIN0007190 1515 1515 Rejected 08/06/2023 2312283539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PATIALA PB-09-007-035-001/90
(GAJJU MAJRA) 		2609007000NRG24010620230072690 01/06/2023 SINDER KAUR 2609007WL003148 SINDER KAUR 00415 SBIN0007190 1212 1212 Processed 08/06/2023 2312283541 SHINDER KAUR W/O TARSEM NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
70 PATIALA PB-09-007-035-001/92
(GAJJU MAJRA) 		2609007000NRG24010620230072691 01/06/2023 KALI DEVI 2609007WL003148 KALI DEVI 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283550 MRS KALI DEVI STATE BANK OF INDIA(508548)
71 PATIALA PB-09-007-035-001/93
(GAJJU MAJRA) 		2609007000NRG24010620230072692 01/06/2023 Maia devi 2609007WL003148 Maia devi 00415 SBIN0007190 303 303 Processed 08/06/2023 2312283472 MRS MAIA DEVI STATE BANK OF INDIA(508548)
72 PATIALA PB-09-007-035-001/94
(GAJJU MAJRA) 		2609007000NRG24010620230072693 01/06/2023 GURMEET KAUR 2609007WL003148 GURMEET KAUR 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283468 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
73 PATIALA PB-09-007-035-001/95
(GAJJU MAJRA) 		2609007000NRG24010620230072694 01/06/2023 Bhajan kaur 2609007WL003148 Bhajan kaur 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283482 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
74 PATIALA PB-09-007-035-001/97
(GAJJU MAJRA) 		2609007000NRG24010620230072695 01/06/2023 HARJEET KAUR 2609007WL003148 HARJEET KAUR 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283614 HARJEET KAUR W/O NIRBHAI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
75 PATIALA PB-09-007-035-001/98
(GAJJU MAJRA) 		2609007000NRG24010620230072696 01/06/2023 Kiran jeet kaur 2609007WL003148 Kiran jeet kaur 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283609 MISS KIRANJEET KAUR STATE BANK OF INDIA(508548)
76 PATIALA PB-09-007-035-001/99
(GAJJU MAJRA) 		2609007000NRG24010620230072697 01/06/2023 KARAMJIT KAUR 2609007WL003148 KARAMJIT KAUR 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283613 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
77 PATIALA PB-09-007-060-001/10
(KUKA) 		2609007000NRG24010620230071352 01/06/2023 HARVINDER KAUR 2609007WL003113 HARVINDER KAUR 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283616 HARWINDER KAUR WO HANS RAJ THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
78 PATIALA PB-09-007-060-001/11
(KUKA) 		2609007000NRG24010620230071353 01/06/2023 JASVIR KAUR 2609007WL003113 JASVIR KAUR 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283531 MS JASVIR KAUR STATE BANK OF INDIA(508548)
79 PATIALA PB-09-007-060-001/2
(KUKA) 		2609007000NRG24010620230071354 01/06/2023 HARINDER SINGH 2609007WL003113 HARINDER SINGH 00415 SBIN0007190 303 303 Processed 08/06/2023 2312283619 MR HARINDER SINGH STATE BANK OF INDIA(508548)
80 PATIALA PB-09-007-060-001/20
(KUKA) 		2609007000NRG24010620230071355 01/06/2023 SINDER KAUR 2609007WL003113 SINDER KAUR 00415 SBIN0007190 1818 1818 Rejected 08/06/2023 2312283514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PATIALA PB-09-007-060-001/23
(KUKA) 		2609007000NRG24010620230071356 01/06/2023 GURMIT KAUR 2609007WL003113 GURMIT KAUR 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283588 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
82 PATIALA PB-09-007-060-001/24
(KUKA) 		2609007000NRG24010620230071358 01/06/2023 BANT KAUR 2609007WL003113 BANT KAUR 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283553 MRS BANT KAUR STATE BANK OF INDIA(508548)
83 PATIALA PB-09-007-060-001/24
(KUKA) 		2609007000NRG24010620230071357 01/06/2023 SURJIT SINGH 2609007WL003113 SURJIT SINGH 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283654 SURJIT SINGH ICICI BANK LTD(508534)
84 PATIALA PB-09-007-060-001/25
(KUKA) 		2609007000NRG24010620230071359 01/06/2023 SATYA KAUR 2609007WL003113 SATYA KAUR 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283522 MRS SATYA KAUR STATE BANK OF INDIA(508548)
85 PATIALA PB-09-007-060-001/26
(KUKA) 		2609007000NRG24010620230071360 01/06/2023 JASWANT KAUR 2609007WL003113 JASWANT KAUR 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283581 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
86 PATIALA PB-09-007-060-001/3
(KUKA) 		2609007000NRG24010620230071362 01/06/2023 Harwinder kaur 2609007WL003113 Harwinder kaur 00415 SBIN0007190 1212 1212 Processed 08/06/2023 2312283512 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
87 PATIALA PB-09-007-060-001/3
(KUKA) 		2609007000NRG24010620230071361 01/06/2023 SANT KAUR 2609007WL003113 SANT KAUR 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283551 MR SANT KAUR STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-060-001/30
(KUKA) 		2609007000NRG24010620230071363 01/06/2023 SIMARJEET KAUR 2609007WL003113 SIMARJEET KAUR 00415 SBIN0007190 909 909 Processed 08/06/2023 2312283587 MRS SIMARJEET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
89 PATIALA PB-09-007-060-001/34
(KUKA) 		2609007000NRG24010620230071364 01/06/2023 LAJ KAUR 2609007WL003113 LAJ KAUR 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283585 MRS LAJ KAUR STATE BANK OF INDIA(508548)
90 PATIALA PB-09-007-060-001/36
(KUKA) 		2609007000NRG24010620230071365 01/06/2023 A mandeep kaur 2609007WL003113 A mandeep kaur 00415 SBIN0007190 1212 1212 Processed 08/06/2023 2312283521 AMANDEEP KAUR WO JONY SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
91 PATIALA PB-09-007-060-001/37
(KUKA) 		2609007000NRG24010620230071366 01/06/2023 SHINDER KAUR 2609007WL003113 SHINDER KAUR 00415 SBIN0007190 909 909 Processed 08/06/2023 2312283584 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
92 PATIALA PB-09-007-060-001/38
(KUKA) 		2609007000NRG24010620230071367 01/06/2023 HARBANS KAUR 2609007WL003113 HARBANS KAUR 00415 SBIN0007190 1212 1212 Processed 08/06/2023 2312283586 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
93 PATIALA PB-09-007-060-001/39
(KUKA) 		2609007000NRG24010620230071368 01/06/2023 KARNAIL SINGH 2609007WL003113 KARNAIL SINGH 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283580 KARNAIL SINGH MALKIT KAUR STATE BANK OF INDIA(508548)
94 PATIALA PB-09-007-060-001/4
(KUKA) 		2609007000NRG24010620230071369 01/06/2023 RANJIT KAUR 2609007WL003113 RANJIT KAUR 00415 SBIN0007190 1212 1212 Processed 08/06/2023 2312283589 RANJEET KAUR WO GURMEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
95 PATIALA PB-09-007-060-001/41
(KUKA) 		2609007000NRG24010620230071370 01/06/2023 JASWINDER KAUR 2609007WL003113 JASWINDER KAUR 00415 SBIN0007190 1212 1212 Processed 08/06/2023 2312283582 HARBANS SINGH JASWINDER KAUR STATE BANK OF INDIA(508548)
96 PATIALA PB-09-007-060-001/45
(KUKA) 		2609007000NRG24010620230071371 01/06/2023 NIDER KAUR 2609007WL003113 NIDER KAUR 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283583 MRS NINDER KAUR STATE BANK OF INDIA(508548)
97 PATIALA PB-09-007-060-001/49
(KUKA) 		2609007000NRG24010620230071372 01/06/2023 SUNITA RANI 2609007WL003113 SUNITA RANI 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283592 AMRIK SINGH SO SURJIT SINGH SUNITA RANI STATE BANK OF INDIA(508548)
98 PATIALA PB-09-007-060-001/50
(KUKA) 		2609007000NRG24010620230071373 01/06/2023 KARNIL KAUR 2609007WL003113 KARNIL KAUR 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283552 KARNAIL KAUR ICICI BANK LTD(508534)
99 PATIALA PB-09-007-060-001/51
(KUKA) 		2609007000NRG24010620230071374 01/06/2023 KULWINDER KAUR 2609007WL003113 KULWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283617 MR KARAM SINGH STATE BANK OF INDIA(508548)
100 PATIALA PB-09-007-060-001/52
(KUKA) 		2609007000NRG24010620230071375 01/06/2023 HARVINDER KAUR 2609007WL003113 HARVINDER KAUR 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283615 MS HARVINDER KAUR STATE BANK OF INDIA(508548)
101 PATIALA PB-09-007-060-001/54
(KUKA) 		2609007000NRG24010620230071376 01/06/2023 SANTOSH KAUR 2609007WL003113 SANTOSH KAUR 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283593 MR MAJOR SINGH STATE BANK OF INDIA(508548)
102 PATIALA PB-09-007-060-001/6
(KUKA) 		2609007000NRG24010620230071377 01/06/2023 BAL KAUR 2609007WL003113 BAL KAUR 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283554 MRS BAL KAUR STATE BANK OF INDIA(508548)
103 PATIALA PB-09-007-060-001/67
(KUKA) 		2609007000NRG24010620230071379 01/06/2023 KARAMJIT KAUR 2609007WL003113 KARAMJIT KAUR 00415 SBIN0007190 1212 1212 Processed 08/06/2023 2312283620 KARAMJIT KAUR ICICI BANK LTD(508534)
104 PATIALA PB-09-007-060-001/7
(KUKA) 		2609007000NRG24010620230071380 01/06/2023 BALWINDER KAUR 2609007WL003113 BALWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283555 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
105 PATIALA PB-09-007-060-001/80
(KUKA) 		2609007000NRG24010620230071381 01/06/2023 MANJINDER KAUR 2609007WL003113 MANJINDER KAUR 00415 SBIN0007190 606 606 Processed 08/06/2023 2312283639 MANJINDER KAUR WO AMARJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
106 PATIALA PB-09-007-060-001/83
(KUKA) 		2609007000NRG24010620230071382 01/06/2023 KAVITA 2609007WL003113 KAVITA 00415 SBIN0007190 909 909 Processed 08/06/2023 2312283496 MRS KAVITA STATE BANK OF INDIA(508548)
107 PATIALA PB-09-007-063-001/10
(LALOCHI) 		2609007000NRG24010620230072698 01/06/2023 SHINDERPAL KAUR 2609007WL003148 SHINDERPAL KAUR 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283528 MR GURMIT SINGH STATE BANK OF INDIA(508548)
108 PATIALA PB-09-007-063-001/109
(LALOCHI) 		2609007000NRG24010620230072699 01/06/2023 KAMLESH KAUR 2609007WL003148 KAMLESH KAUR 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283604 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
109 PATIALA PB-09-007-063-001/112
(LALOCHI) 		2609007000NRG24010620230072701 01/06/2023 LOVEPREET KAUR 2609007WL003148 LOVEPREET KAUR 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283499 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
110 PATIALA PB-09-007-063-001/112
(LALOCHI) 		2609007000NRG24010620230072700 01/06/2023 SEWA SINGH 2609007WL003148 SEWA SINGH 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283606 MR SEWA SINGH STATE BANK OF INDIA(508548)
111 PATIALA PB-09-007-063-001/12
(LALOCHI) 		2609007000NRG24010620230072702 01/06/2023 DARSHAN KAUR 2609007WL003148 DARSHAN KAUR 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283527 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
112 PATIALA PB-09-007-063-001/122
(LALOCHI) 		2609007000NRG24010620230072703 01/06/2023 PALO 2609007WL003148 PALO 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283649 MRS PALLO DEVI STATE BANK OF INDIA(508548)
113 PATIALA PB-09-007-063-001/122
(LALOCHI) 		2609007000NRG24010620230072704 01/06/2023 ROOP SINGH 2609007WL003148 ROOP SINGH 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283516 MR ROOP SINGH STATE BANK OF INDIA(508548)
114 PATIALA PB-09-007-063-001/123
(LALOCHI) 		2609007000NRG24010620230072705 01/06/2023 SAWRANJIT KAUR 2609007WL003148 SAWRANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283494 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
115 PATIALA PB-09-007-063-001/129
(LALOCHI) 		2609007000NRG24010620230072706 01/06/2023 Sandeep kaur 2609007WL003148 Sandeep kaur 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283545 SANDEEP KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
116 PATIALA PB-09-007-063-001/13
(LALOCHI) 		2609007000NRG24010620230072707 01/06/2023 JASWINDER KAUR 2609007WL003148 JASWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283557 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
117 PATIALA PB-09-007-063-001/130
(LALOCHI) 		2609007000NRG24010620230072708 01/06/2023 GURPREET KAUR 2609007WL003148 GURPREET KAUR 00415 SBIN0007190 1212 1212 Processed 08/06/2023 2312283488 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
118 PATIALA PB-09-007-063-001/133
(LALOCHI) 		2609007000NRG24010620230072710 01/06/2023 AMANDEEP KAUR 2609007WL003148 AMANDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283469 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
119 PATIALA PB-09-007-063-001/140
(LALOCHI) 		2609007000NRG24010620230072712 01/06/2023 SANDEEP KAUR 2609007WL003148 SANDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283493 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
120 PATIALA PB-09-007-063-001/141
(LALOCHI) 		2609007000NRG24010620230072714 01/06/2023 Amandeep kaur 2609007WL003148 Amandeep kaur 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283486 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
121 PATIALA PB-09-007-063-001/145
(LALOCHI) 		2609007000NRG24010620230072715 01/06/2023 JASWINDER KAUR 2609007WL003148 JASWINDER KAUR 00415 SBIN0007190 909 909 Processed 08/06/2023 2312283529 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
122 PATIALA PB-09-007-063-001/15
(LALOCHI) 		2609007000NRG24010620230072716 01/06/2023 HARBANS KAUR 2609007WL003148 HARBANS KAUR 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283535 MS HARBANS KAUR STATE BANK OF INDIA(508548)
123 PATIALA PB-09-007-063-001/151
(LALOCHI) 		2609007000NRG24010620230072717 01/06/2023 JASWINDER KAUR 2609007WL003148 JASWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283483 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
124 PATIALA PB-09-007-063-001/152
(LALOCHI) 		2609007000NRG24010620230072718 01/06/2023 Chandarkanta 2609007WL003148 Chandarkanta 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283532 CHANDARKANTA W/O AMARNATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
125 PATIALA PB-09-007-063-001/155
(LALOCHI) 		2609007000NRG24010620230072719 01/06/2023 SUKHWINDER KAUR 2609007WL003148 SUKHWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283525 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-063-001/158
(LALOCHI) 		2609007000NRG24010620230072720 01/06/2023 MANPREET KAUR 2609007WL003148 MANPREET KAUR 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283511 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
127 PATIALA PB-09-007-063-001/165
(LALOCHI) 		2609007000NRG24010620230072723 01/06/2023 SATYA KAUR 2609007WL003148 SATYA KAUR 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283596 MRS SATYA DEVI STATE BANK OF INDIA(508548)
128 PATIALA PB-09-007-063-001/180
(LALOCHI) 		2609007000NRG24010620230072724 01/06/2023 DEEP KAUR 2609007WL003148 DEEP KAUR 00415 SBIN0007190 909 909 Processed 08/06/2023 2312283544 MS DEEP KAUR STATE BANK OF INDIA(508548)
129 PATIALA PB-09-007-063-001/181
(LALOCHI) 		2609007000NRG24010620230072725 01/06/2023 SUMAN RANI 2609007WL003148 SUMAN RANI 00415 SBIN0007190 606 606 Processed 08/06/2023 2312283607 MRS SUMAN RANI STATE BANK OF INDIA(508548)
130 PATIALA PB-09-007-063-001/19
(LALOCHI) 		2609007000NRG24010620230072726 01/06/2023 JARNAIL SINGH 2609007WL003148 JARNAIL SINGH 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283547 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
131 PATIALA PB-09-007-063-001/2
(LALOCHI) 		2609007000NRG24010620230072727 01/06/2023 MALKIT KAUR 2609007WL003148 MALKIT KAUR 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283556 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
132 PATIALA PB-09-007-063-001/207
(LALOCHI) 		2609007000NRG24010620230072728 01/06/2023 VIDIYA DEVI 2609007WL003148 VIDIYA DEVI 00415 SBIN0007190 606 606 Processed 08/06/2023 2312283631 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
133 PATIALA PB-09-007-063-001/24
(LALOCHI) 		2609007000NRG24010620230072729 01/06/2023 JAGSIR SINGH 2609007WL003148 JAGSIR SINGH 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283610 JAGSIR SINGH S/O KARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
134 PATIALA PB-09-007-063-001/24
(LALOCHI) 		2609007000NRG24010620230072730 01/06/2023 JASBIR KAUR 2609007WL003148 JASBIR KAUR 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283598 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
135 PATIALA PB-09-007-063-001/26
(LALOCHI) 		2609007000NRG24010620230072731 01/06/2023 PARAMJEET KAUR 2609007WL003148 PARAMJEET KAUR 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283568 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
136 PATIALA PB-09-007-063-001/35
(LALOCHI) 		2609007000NRG24010620230072732 01/06/2023 KULVIR KAUR 2609007WL003148 KULVIR KAUR 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283559 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
137 PATIALA PB-09-007-063-001/36
(LALOCHI) 		2609007000NRG24010620230072733 01/06/2023 NACHHATAR KAUR 2609007WL003148 NACHHATAR KAUR 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283605 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
138 PATIALA PB-09-007-063-001/39
(LALOCHI) 		2609007000NRG24010620230072734 01/06/2023 KARNAIL SINGH 2609007WL003148 KARNAIL SINGH 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283560 KARNAIL SINGH JASWINDER KAUR STATE BANK OF INDIA(508548)
139 PATIALA PB-09-007-063-001/40
(LALOCHI) 		2609007000NRG24010620230072735 01/06/2023 ROSHAN SINGH 2609007WL003148 ROSHAN SINGH 00415 SBIN0007190 909 909 Processed 08/06/2023 2312283570 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
140 PATIALA PB-09-007-063-001/40
(LALOCHI) 		2609007000NRG24010620230072736 01/06/2023 SHINDER KAUR 2609007WL003148 SHINDER KAUR 00415 SBIN0007190 909 909 Processed 08/06/2023 2312283650 MRS SINDER KAUR STATE BANK OF INDIA(508548)
141 PATIALA PB-09-007-063-001/44
(LALOCHI) 		2609007000NRG24010620230072737 01/06/2023 SURJIT SINGH 2609007WL003148 SURJIT SINGH 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283564 MR SURJIT SINGH STATE BANK OF INDIA(508548)
142 PATIALA PB-09-007-063-001/46
(LALOCHI) 		2609007000NRG24010620230072739 01/06/2023 DARSHAN SINGH 2609007WL003148 DARSHAN SINGH 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283569 DARSHAN SINGH SO LATE HARBANS SINGH STATE BANK OF INDIA(508548)
143 PATIALA PB-09-007-063-001/47
(LALOCHI) 		2609007000NRG24010620230072741 01/06/2023 RANJIT KAUR 2609007WL003148 RANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283566 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
144 PATIALA PB-09-007-063-001/49
(LALOCHI) 		2609007000NRG24010620230072743 01/06/2023 Akwinder kau 2609007WL003148 Akwinder kau 00415 SBIN0007190 606 606 Processed 08/06/2023 2312283481 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
145 PATIALA PB-09-007-063-001/49
(LALOCHI) 		2609007000NRG24010620230072742 01/06/2023 BIRA SINGH 2609007WL003148 BIRA SINGH 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283599 MR BIRA SINGH STATE BANK OF INDIA(508548)
146 PATIALA PB-09-007-063-001/56
(LALOCHI) 		2609007000NRG24010620230072746 01/06/2023 simarjit kaur 2609007WL003148 simarjit kaur 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283608 MISS SIMRJEET KAUR STATE BANK OF INDIA(508548)
147 PATIALA PB-09-007-063-001/58
(LALOCHI) 		2609007000NRG24010620230072747 01/06/2023 JASWINDER KAUR 2609007WL003148 JASWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283484 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
148 PATIALA PB-09-007-063-001/6
(LALOCHI) 		2609007000NRG24010620230072748 01/06/2023 BALVIR SINGH 2609007WL003148 BALVIR SINGH 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283508 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
149 PATIALA PB-09-007-063-001/60
(LALOCHI) 		2609007000NRG24010620230072749 01/06/2023 RANI 2609007WL003148 RANI 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283510 RANI SINGH HDFC BANK LTD(607152)
150 PATIALA PB-09-007-063-001/61
(LALOCHI) 		2609007000NRG24010620230072750 01/06/2023 JAGIR SINGH 2609007WL003148 JAGIR SINGH 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283653 MR JAGEER SINGH STATE BANK OF INDIA(508548)
151 PATIALA PB-09-007-063-001/62
(LALOCHI) 		2609007000NRG24010620230072751 01/06/2023 GURMEL KAUR 2609007WL003148 GURMEL KAUR 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283579 HARMAIL KAUR ICICI BANK LTD(508534)
152 PATIALA PB-09-007-063-001/63
(LALOCHI) 		2609007000NRG24010620230072752 01/06/2023 KARAMJIT KAUR 2609007WL003148 KARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283533 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
153 PATIALA PB-09-007-063-001/65
(LALOCHI) 		2609007000NRG24010620230072753 01/06/2023 PARAMO DEVI 2609007WL003148 PARAMO DEVI 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283656 MS PARMJIT KAUR STATE BANK OF INDIA(508548)
154 PATIALA PB-09-007-063-001/67
(LALOCHI) 		2609007000NRG24010620230072755 01/06/2023 BANTO 2609007WL003148 BANTO 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283536 MS BANTO KAUR STATE BANK OF INDIA(508548)
155 PATIALA PB-09-007-063-001/67
(LALOCHI) 		2609007000NRG24010620230072754 01/06/2023 BEANT SINGH 2609007WL003148 BEANT SINGH 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283627 BEANT SINGH BANTO STATE BANK OF INDIA(508548)
156 PATIALA PB-09-007-063-001/69
(LALOCHI) 		2609007000NRG24010620230072756 01/06/2023 DARSHANA DEVI 2609007WL003148 DARSHANA DEVI 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283577 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
157 PATIALA PB-09-007-063-001/7
(LALOCHI) 		2609007000NRG24010620230072757 01/06/2023 KARNAIL KAUR 2609007WL003148 KARNAIL KAUR 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283561 KARNAIL KAUR HDFC BANK LTD(607152)
158 PATIALA PB-09-007-063-001/70
(LALOCHI) 		2609007000NRG24010620230072758 01/06/2023 SANDEEP KAUR 2609007WL003148 SANDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283501 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
159 PATIALA PB-09-007-063-001/71
(LALOCHI) 		2609007000NRG24010620230072759 01/06/2023 JASWINDER KAUR 2609007WL003148 JASWINDER KAUR 00415 SBIN0007190 1212 1212 Processed 08/06/2023 2312283507 JASWINDER KAUR WO DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
160 PATIALA PB-09-007-063-001/72
(LALOCHI) 		2609007000NRG24010620230072760 01/06/2023 DARSHAN SINGH 2609007WL003148 DARSHAN SINGH 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283573 DARSHAN SINGH S/O PURAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
161 PATIALA PB-09-007-063-001/78
(LALOCHI) 		2609007000NRG24010620230072761 01/06/2023 GURMANI KAUR 2609007WL003148 GURMANI KAUR 00415 SBIN0007190 1212 1212 Processed 08/06/2023 2312283597 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
162 PATIALA PB-09-007-063-001/83
(LALOCHI) 		2609007000NRG24010620230072763 01/06/2023 LABH KAUR 2609007WL003148 LABH KAUR 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283626 MRS LABH KAUR STATE BANK OF INDIA(508548)
163 PATIALA PB-09-007-063-001/83
(LALOCHI) 		2609007000NRG24010620230072762 01/06/2023 TARSEM SINGH 2609007WL003148 TARSEM SINGH 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283576 MR TARSEM SINGH STATE BANK OF INDIA(508548)
164 PATIALA PB-09-007-115-001/10
(NAVI LALOCHI) 		2609007000NRG24010620230072766 01/06/2023 JAGA SINGH 2609007WL003148 JAGA SINGH 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283571 JAGGA SINGH ICICI BANK LTD(508534)
165 PATIALA PB-09-007-115-001/13
(NAVI LALOCHI) 		2609007000NRG24010620230072769 01/06/2023 ANGRAIJ KAUR 2609007WL003148 ANGRAIJ KAUR 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283567 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
166 PATIALA PB-09-007-115-001/17
(NAVI LALOCHI) 		2609007000NRG24010620230072771 01/06/2023 SUKHWINDER KAUR 2609007WL003148 SUKHWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283498 SUKHWINDER KAUR HDFC BANK LTD(607152)
167 PATIALA PB-09-007-115-001/18
(NAVI LALOCHI) 		2609007000NRG24010620230072772 01/06/2023 BALWINDER SINGH 2609007WL003148 BALWINDER SINGH 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283495 BALWINDER SINGH S/O SH HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
168 PATIALA PB-09-007-115-001/18
(NAVI LALOCHI) 		2609007000NRG24010620230072773 01/06/2023 KARAMJIT KAUR 2609007WL003148 KARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283578 BALWINDER SINGH PARAMJIT KAUR STATE BANK OF INDIA(508548)
169 PATIALA PB-09-007-115-001/19
(NAVI LALOCHI) 		2609007000NRG24010620230072774 01/06/2023 PARAMJIT KAUR 2609007WL003148 PARAMJIT KAUR 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283572 MRS PARAMJEET KAUR WO HARI CHAND STATE BANK OF INDIA(508548)
170 PATIALA PB-09-007-115-001/24
(NAVI LALOCHI) 		2609007000NRG24010620230072776 01/06/2023 HARDEEP KAUR 2609007WL003148 HARDEEP KAUR 00415 SBIN0007190 1818 1818 Rejected 08/06/2023 2312283652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PATIALA PB-09-007-115-001/25
(NAVI LALOCHI) 		2609007000NRG24010620230072777 01/06/2023 GURJIT KAUR 2609007WL003148 GURJIT KAUR 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283651 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
172 PATIALA PB-09-007-115-001/27
(NAVI LALOCHI) 		2609007000NRG24010620230072779 01/06/2023 BINDER KAUR 2609007WL003148 BINDER KAUR 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283611 MRS BINDER KAUR STATE BANK OF INDIA(508548)
173 PATIALA PB-09-007-115-001/28
(NAVI LALOCHI) 		2609007000NRG24010620230072780 01/06/2023 SUKHDEEP KAUR 2609007WL003148 SUKHDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283470 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
174 PATIALA PB-09-007-115-001/3
(NAVI LALOCHI) 		2609007000NRG24010620230072781 01/06/2023 JASVIR KAUR 2609007WL003148 JASVIR KAUR 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283601 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
175 PATIALA PB-09-007-115-001/31
(NAVI LALOCHI) 		2609007000NRG24010620230072782 01/06/2023 RAJ KAUR 2609007WL003148 RAJ KAUR 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283534 MS RAJ KAUR STATE BANK OF INDIA(508548)
176 PATIALA PB-09-007-115-001/33
(NAVI LALOCHI) 		2609007000NRG24010620230072783 01/06/2023 CHARANJIT KAUR 2609007WL003148 CHARANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283603 CHARNAJIT KAUR HDFC BANK LTD(607152)
177 PATIALA PB-09-007-115-001/35
(NAVI LALOCHI) 		2609007000NRG24010620230072784 01/06/2023 SUKHWINDER KAUR 2609007WL003148 SUKHWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283612 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
178 PATIALA PB-09-007-115-001/38
(NAVI LALOCHI) 		2609007000NRG24010620230072785 01/06/2023 RANI DEVI 2609007WL003148 RANI DEVI 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283590 MS RANI DEVI STATE BANK OF INDIA(508548)
179 PATIALA PB-09-007-115-001/4
(NAVI LALOCHI) 		2609007000NRG24010620230072786 01/06/2023 GURTEJ KAUR 2609007WL003148 GURTEJ KAUR 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283558 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
180 PATIALA PB-09-007-115-001/44
(NAVI LALOCHI) 		2609007000NRG24010620230072787 01/06/2023 SANT SINGH 2609007WL003148 SANT SINGH 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283565 MR SANT SINGH STATE BANK OF INDIA(508548)
181 PATIALA PB-09-007-115-001/56
(NAVI LALOCHI) 		2609007000NRG24010620230072788 01/06/2023 BALVIR KAUR 2609007WL003148 BALVIR KAUR 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283602 BALVIR KAUR W/O KALA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
182 PATIALA PB-09-007-115-001/58
(NAVI LALOCHI) 		2609007000NRG24010620230072789 01/06/2023 AMARJIT RAM 2609007WL003148 AMARJIT RAM 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283543 MR AMARJIT RAM STATE BANK OF INDIA(508548)
183 PATIALA PB-09-007-115-001/65
(NAVI LALOCHI) 		2609007000NRG24010620230072791 01/06/2023 BHOLI 2609007WL003148 BHOLI 00415 SBIN0007190 606 606 Processed 08/06/2023 2312283517 MS BHOLI BHOLI STATE BANK OF INDIA(508548)
184 PATIALA PB-09-007-115-001/7
(NAVI LALOCHI) 		2609007000NRG24010620230072792 01/06/2023 BALVIR KAUR 2609007WL003148 BALVIR KAUR 00415 SBIN0007190 909 909 Rejected 08/06/2023 2312283537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PATIALA PB-09-007-115-001/70
(NAVI LALOCHI) 		2609007000NRG24010620230072793 01/06/2023 Raj Rani 2609007WL003148 Raj Rani 00415 SBIN0007190 1818 1818 Processed 08/06/2023 2312283471 MRS RAJ RANI STATE BANK OF INDIA(508548)
186 PATIALA PB-09-007-115-001/71
(NAVI LALOCHI) 		2609007000NRG24010620230072794 01/06/2023 Daljinder kaur 2609007WL003148 Daljinder kaur 00415 SBIN0007190 1515 1515 Processed 08/06/2023 2312283473 MRS DALJINDER KAUR STATE BANK OF INDIA(508548)
187 PATIALA PB-09-007-115-001/73
(NAVI LALOCHI) 		2609007000NRG24010620230072795 01/06/2023 Daivir kaur 2609007WL003148 Daivir kaur 00415 SBIN0007190 1212 1212 Processed 08/06/2023 2312283530 DALVIR KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
188 PATIALA PB-09-007-115-001/75
(NAVI LALOCHI) 		2609007000NRG24010620230072796 01/06/2023 Joginder kaur 2609007WL003148 Joginder kaur 00415 SBIN0007190 1212 1212 Processed 08/06/2023 2312283515 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
189 PATIALA PB-09-007-115-001/75
(NAVI LALOCHI) 		2609007000NRG24010620230072797 01/06/2023 Joginder singh 2609007WL003148 Joginder singh 00415 SBIN0007190 1212 1212 Processed 08/06/2023 2312283591 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
190 PATIALA PB-09-007-115-001/9
(NAVI LALOCHI) 		2609007000NRG24010620230072799 01/06/2023 JEET KAUR 2609007WL003148 JEET KAUR 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283497 MRS JEETO STATE BANK OF INDIA(508548)
191 PATIALA PB-09-007-115-001/9
(NAVI LALOCHI) 		2609007000NRG24010620230072798 01/06/2023 NEHRU SINGH 2609007WL003148 NEHRU SINGH 00415 SBIN0007190 2121 2121 Processed 08/06/2023 2312283628 MR NEHRU SINGH STATE BANK OF INDIA(508548)
SubTotal 305424 305424
Total 306636 306636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_010623APB_FTO_16738 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1212
2 PATIALA PB2609007_010623APB_FTO_16738 State Bank of India SBIN0007190 GAJJU MAJRA 302394
3 PATIALA PB2609007_010623APB_FTO_16738 State Bank of India SBIN0007190 SBI GAJJU MAJRA,PATIALA 3030

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