Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:38:05 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_270923APB_FTO_56397
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-09-010-029-001/64
(DAROLA) 		2609010000NRG24270920230291412 27/09/2023 Paramjeet Kaur 2609010WL013641 Paramjeet Kaur 00078 CNRB0003544 1818 1818 Processed 11/11/2023 7377194979 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 1818 1818
2 PATIALA PB-09-010-068-001/34
(LANGROL) 		2609010000NRG24270920230291327 27/09/2023 MOHINDER KAUR 2609010WL013637 MOHINDER KAUR 00168 ICIC0006603 1212 1212 Processed 11/11/2023 7377195081 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
3 PATIALA PB-09-010-049-001/24
(JALAL KHERA) 		2609010000NRG24220920230282730 27/09/2023 SinderPal Kaur 2609010WL013298 SinderPal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377195128 SINDERPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
4 PATIALA PB-09-010-049-001/25
(JALAL KHERA) 		2609010000NRG24220920230282731 27/09/2023 DARSHAN KAUR 2609010WL013298 DARSHAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377195117 DARSHAN KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
5 PATIALA PB-09-010-049-001/26
(JALAL KHERA) 		2609010000NRG24220920230282732 27/09/2023 JASMAIL KAUR 2609010WL013298 JASMAIL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377195118 JASMEL KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
6 PATIALA PB-09-010-049-001/31
(JALAL KHERA) 		2609010000NRG24220920230282734 27/09/2023 Rajinder Kaur 2609010WL013298 Rajinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377195115 RAJINDER KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-010-049-001/33
(JALAL KHERA) 		2609010000NRG24220920230282735 27/09/2023 Rajinder Kaur 2609010WL013298 Rajinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377195120 RAJINDER KAUR PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-010-049-001/36
(JALAL KHERA) 		2609010000NRG24220920230282736 27/09/2023 Jaswinder Kaur 2609010WL013298 Jaswinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377195121 JASWINDER KAUR WO NIKKA SINGH PUNJAB & SIND BANK(607087)
9 PATIALA PB-09-010-049-001/42
(JALAL KHERA) 		2609010000NRG24220920230282737 27/09/2023 Gurdev Kaur 2609010WL013298 Gurdev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377195123 GURDEV KAUR PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-010-049-001/47
(JALAL KHERA) 		2609010000NRG24220920230282739 27/09/2023 Savitri Devi 2609010WL013298 Savitri Devi 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377195126 SABITERI DEVI ICICI BANK LTD(508534)
11 PATIALA PB-09-010-049-001/48
(JALAL KHERA) 		2609010000NRG24220920230282740 27/09/2023 Ranjit kaur 2609010WL013298 Ranjit kaur 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377195125 RANJIT KAUR PUNJAB & SIND BANK(607087)
12 PATIALA PB-09-010-085-001/1
(RAM GARH) 		2609010000NRG24220920230282753 27/09/2023 Gurnam Singh 2609010WL013298 Gurnam Singh 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377195066 GURNAM SINGH ICICI BANK LTD(508534)
13 PATIALA PB-09-010-085-001/58
(RAM GARH) 		2609010000NRG24220920230282754 27/09/2023 Surjit Nath 2609010WL013298 Surjit Nath 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377194967 SURJIT NATH ICICI BANK LTD(508534)
14 PATIALA PB-09-010-088-001/4
(RAWAS BARAHMANA) 		2609010000NRG24220920230282755 27/09/2023 KARTAR SINGH 2609010WL013298 KARTAR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377195122 KARTAR SINGH S O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17877 17877
15 PATIALA PB-09-010-049-001/12
(JALAL KHERA) 		2609010000NRG24220920230282724 27/09/2023 Gurnam Kaur 2609010WL013298 Gurnam Kaur 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7377194930 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
16 PATIALA PB-09-010-049-001/15
(JALAL KHERA) 		2609010000NRG24220920230282726 27/09/2023 Jaswinder Kaur 2609010WL013298 Jaswinder Kaur 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7377195079 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
17 PATIALA PB-09-010-049-001/19
(JALAL KHERA) 		2609010000NRG24220920230282728 27/09/2023 Manjit Kaur 2609010WL013298 Manjit Kaur 00349 PSIB0000635 1212 1212 Processed 11/11/2023 7377194936 MANJEET KAUR PUNJAB & SIND BANK(607087)
18 PATIALA PB-09-010-049-001/30
(JALAL KHERA) 		2609010000NRG24220920230282733 27/09/2023 Jaspal Kaur 2609010WL013298 Jaspal Kaur 00349 PSIB0000635 1515 1515 Processed 11/11/2023 7377194935 JASPAL KAUR W OHARNEK SINGH PUNJAB GRAMIN BANK(607138)
19 PATIALA PB-09-010-049-001/44
(JALAL KHERA) 		2609010000NRG24220920230282738 27/09/2023 PIARO KAUR 2609010WL013298 PIARO KAUR 00349 PSIB0000635 1212 1212 Processed 11/11/2023 7377194937 PIARO KAUR PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-010-049-001/55
(JALAL KHERA) 		2609010000NRG24220920230282743 27/09/2023 JASPREET KAUR 2609010WL013298 JASPREET KAUR 00349 PSIB0000635 1515 1515 Processed 11/11/2023 7377194934 JASPREET KAUR PUNJAB & SIND BANK(607087)
21 PATIALA PB-09-010-049-001/59
(JALAL KHERA) 		2609010000NRG24220920230282744 27/09/2023 MALKIT KAUR 2609010WL013298 MALKIT KAUR 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7377195077 MALKIT KAUR PUNJAB & SIND BANK(607087)
22 PATIALA PB-09-010-049-001/62
(JALAL KHERA) 		2609010000NRG24220920230282745 27/09/2023 JASVIR KAUR 2609010WL013298 JASVIR KAUR 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7377195078 JASVIR KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
23 PATIALA PB-09-010-068-001/12
(LANGROL) 		2609010000NRG24270920230291318 27/09/2023 KARNAIL KAUR 2609010WL013637 KARNAIL KAUR 00349 PSIB0000635 1515 1515 Processed 11/11/2023 7377195080 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
24 PATIALA PB-09-010-068-001/35
(LANGROL) 		2609010000NRG24270920230291328 27/09/2023 Baljinder Kaur 2609010WL013637 Baljinder Kaur 00349 PSIB0000635 1212 1212 Processed 11/11/2023 7377194932 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 15453 15453
25 PATIALA PB-09-007-112-001/16
(WAZIDPUR) 		2609007000NRG24270920230292179 27/09/2023 CHARANJIT KAUR 2609007WL013675 CHARANJIT KAUR 00349 PSIB0000851 1515 1515 Processed 11/11/2023 7377194957 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
26 PATIALA PB-09-010-049-001/76
(JALAL KHERA) 		2609010000NRG24220920230282748 27/09/2023 PARAMJIT KAUR 2609010WL013298 PARAMJIT KAUR 00349 PSIB0021005 1818 1818 Processed 11/11/2023 7377194933 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
27 PATIALA PB-09-010-068-001/123
(LANGROL) 		2609010000NRG24270920230291319 27/09/2023 SUKHWINDER KAUR 2609010WL013637 SUKHWINDER KAUR 00349 PSIB0021080 1515 1515 Processed 11/11/2023 7377194965 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
28 PATIALA PB-09-010-068-001/126
(LANGROL) 		2609010000NRG24270920230291321 27/09/2023 AMARJIT KAUR 2609010WL013637 AMARJIT KAUR 00349 PSIB0021080 1515 1515 Processed 11/11/2023 7377194964 AMARJEET KAUR PUNJAB & SIND BANK(607087)
29 PATIALA PB-09-010-068-001/52
(LANGROL) 		2609010000NRG24270920230291330 27/09/2023 BINDER KAUR 2609010WL013637 BINDER KAUR 00349 PSIB0021080 1212 1212 Processed 11/11/2023 7377195068 BINDER KAUR PUNJAB & SIND BANK(607087)
30 PATIALA PB-09-010-068-001/53
(LANGROL) 		2609010000NRG24270920230291331 27/09/2023 Sawran Kaur 2609010WL013637 Sawran Kaur 00349 PSIB0021080 1212 1212 Processed 11/11/2023 7377194961 SAWARAN KAUR PUNJAB & SIND BANK(607087)
31 PATIALA PB-09-010-068-001/75
(LANGROL) 		2609010000NRG24270920230291333 27/09/2023 Sarabjit Kaur 2609010WL013637 Sarabjit Kaur 00349 PSIB0021080 1515 1515 Processed 11/11/2023 7377194963 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
32 PATIALA PB-09-010-068-001/76
(LANGROL) 		2609010000NRG24270920230291334 27/09/2023 Sukhwinder Kaur 2609010WL013637 Sukhwinder Kaur 00349 PSIB0021080 606 606 Processed 11/11/2023 7377194962 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
33 PATIALA PB-09-010-095-001/311
(SHER MAJRA) 		2609010000NRG24270920230292383 27/09/2023 Lakhwinder Singh 2609010WL013687 Lakhwinder Singh 00349 PSIB0021080 2121 2121 Processed 12/11/2023 7377195069 LAKHWINDER SINGH S/O JIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 9696 9696
34 PATIALA PB-09-010-026-001/378
(DAKALA) 		2609010000NRG24220920230282713 27/09/2023 Shammi Rani 2609010WL013298 Shammi Rani 00349 PSIB0021319 1515 1515 Processed 11/11/2023 7377194966 SHAMMI RANI PUNJAB NATIONAL BANK(508568)
35 PATIALA PB-09-010-026-001/446
(DAKALA) 		2609010000NRG24220920230282715 27/09/2023 Jagmail kaur 2609010WL013298 Jagmail kaur 00349 PSIB0021319 1818 1818 Processed 11/11/2023 7377195067 JAGMAIL KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
36 PATIALA PB-09-007-030-001/12
(DOGHAT) 		2609007000NRG24270920230291286 27/09/2023 PRAMJEET KAUR 2609007WL013636 PRAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377195127 MR JASBIR SINGH STATE BANK OF INDIA(508548)
37 PATIALA PB-09-010-049-001/14
(JALAL KHERA) 		2609010000NRG24220920230282725 27/09/2023 Ranjit Kaur 2609010WL013298 Ranjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377195119 RANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
38 PATIALA PB-09-010-049-001/18
(JALAL KHERA) 		2609010000NRG24220920230282727 27/09/2023 Amarjit Kaur 2609010WL013298 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377195116 AMARJIT KAUR ICICI BANK LTD(508534)
39 PATIALA PB-09-010-049-001/51
(JALAL KHERA) 		2609010000NRG24220920230282741 27/09/2023 Jasvir Kaur 2609010WL013298 Jasvir Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377195124 JASVIR KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
40 PATIALA PB-09-010-051-001/357
(JHANDI) 		2609010000NRG24220920230282751 27/09/2023 Ranjit Singh 2609010WL013298 Ranjit Singh 00352 PUNB0PGB003 1212 1212 Processed 12/11/2023 7377194931 RANJIT SINGH S/O LAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 7272 7272
41 PATIALA PB-09-010-029-001/15
(DAROLA) 		2609010000NRG24270920230291274 27/09/2023 Murti Kaur 2609010WL013635 Murti Kaur 00354 PUNB0064010 1818 1818 Processed 11/11/2023 7377195075 MRS MURTI KAUR STATE BANK OF INDIA(508548)
42 PATIALA PB-09-010-029-001/37
(DAROLA) 		2609010000NRG24270920230291283 27/09/2023 Rani Kaur 2609010WL013635 Rani Kaur 00354 PUNB0064010 1515 1515 Processed 11/11/2023 7377194938 RANI KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
43 PATIALA PB-09-010-029-001/38
(DAROLA) 		2609010000NRG24270920230291284 27/09/2023 Rani Kaur 2609010WL013635 Rani Kaur 00354 PUNB0064010 1515 1515 Processed 11/11/2023 7377195076 RANNO KAUR WIFE OF NAJAR SINGH PUNJAB NATIONAL BANK(508568)
44 PATIALA PB-09-010-029-001/41
(DAROLA) 		2609010000NRG24270920230291410 27/09/2023 Gurmeet Kaur 2609010WL013641 Gurmeet Kaur 00354 PUNB0064010 1818 1818 Processed 11/11/2023 7377194939 GURMEET KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
45 PATIALA PB-09-010-029-001/44
(DAROLA) 		2609010000NRG24270920230291411 27/09/2023 Bant Kaur 2609010WL013641 Bant Kaur 00354 PUNB0064010 909 909 Processed 11/11/2023 7377194940 BANT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
46 PATIALA PB-09-010-026-001/102
(DAKALA) 		2609010000NRG24220920230282704 27/09/2023 Charanjit Kaur 2609010WL013298 Charanjit Kaur 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377194950 CHARANJIT KAUR W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
47 PATIALA PB-09-010-026-001/11
(DAKALA) 		2609010000NRG24220920230282705 27/09/2023 Sadeekan 2609010WL013298 Sadeekan 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377194944 SADIKAN ICICI BANK LTD(508534)
48 PATIALA PB-09-010-026-001/137
(DAKALA) 		2609010000NRG24220920230282706 27/09/2023 Saatri 2609010WL013298 Saatri 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377194952 SITARI W/O MAZID KHAN PUNJAB NATIONAL BANK(508568)
49 PATIALA PB-09-010-026-001/172
(DAKALA) 		2609010000NRG24220920230282707 27/09/2023 Kuldeep Kaur 2609010WL013298 Kuldeep Kaur 00354 PUNB0064400 1515 1515 Processed 12/11/2023 7377194943 KULDEEP KAUR W/O MEWA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
50 PATIALA PB-09-010-026-001/181
(DAKALA) 		2609010000NRG24220920230282708 27/09/2023 Sandeep Kaur 2609010WL013298 Sandeep Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377195074 SANDEEP KAUR W/O HARMESH KHAN PUNJAB NATIONAL BANK(508568)
51 PATIALA PB-09-010-026-001/194
(DAKALA) 		2609010000NRG24220920230282709 27/09/2023 Jaswinder Kaur 2609010WL013298 Jaswinder Kaur 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377194953 JASWINDER KAUR W/OSUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
52 PATIALA PB-09-010-026-001/204
(DAKALA) 		2609010000NRG24220920230282710 27/09/2023 Raji 2609010WL013298 Raji 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377194954 RAJJI WO JAMIL KHAN PUNJAB NATIONAL BANK(508568)
53 PATIALA PB-09-010-026-001/349
(DAKALA) 		2609010000NRG24220920230282711 27/09/2023 SAKEENA 2609010WL013298 SAKEENA 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377194941 SKEENA PUNJAB NATIONAL BANK(508568)
54 PATIALA PB-09-010-026-001/377
(DAKALA) 		2609010000NRG24220920230282712 27/09/2023 KULDEEP KAUR 2609010WL013298 KULDEEP KAUR 00354 PUNB0064400 1515 1515 Rejected 10/11/2023 7377194959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PATIALA PB-09-010-026-001/50
(DAKALA) 		2609010000NRG24220920230282716 27/09/2023 Chinto 2609010WL013298 Chinto 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377194946 CHINTO ICICI BANK LTD(508534)
56 PATIALA PB-09-010-026-001/51
(DAKALA) 		2609010000NRG24220920230282717 27/09/2023 CHOTTI 2609010WL013298 CHOTTI 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377194945 CHHOTI DEVI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
57 PATIALA PB-09-010-026-001/56
(DAKALA) 		2609010000NRG24220920230282718 27/09/2023 MALKIT KAUR 2609010WL013298 MALKIT KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377194949 MALKIT KAUR WO HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
58 PATIALA PB-09-010-026-001/60
(DAKALA) 		2609010000NRG24220920230282719 27/09/2023 KMALJIT KAUR 2609010WL013298 KMALJIT KAUR 00354 PUNB0064400 1818 1818 Rejected 10/11/2023 7377194947 Aadhaar Number not Mapped to Account Number
59 PATIALA PB-09-010-026-001/64
(DAKALA) 		2609010000NRG24220920230282720 27/09/2023 KARAMJEET KAUR 2609010WL013298 KARAMJEET KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377194948 KARAMJIT KAUR WO SAMPURAN SINGH PUNJAB NATIONAL BANK(508568)
60 PATIALA PB-09-010-026-001/79
(DAKALA) 		2609010000NRG24220920230282721 27/09/2023 KULWINDER KAUR 2609010WL013298 KULWINDER KAUR 00354 PUNB0064400 1212 1212 Processed 11/11/2023 7377194951 KULWINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
61 PATIALA PB-09-010-026-001/94
(DAKALA) 		2609010000NRG24220920230282722 27/09/2023 PREETO 2609010WL013298 PREETO 00354 PUNB0064400 1212 1212 Processed 11/11/2023 7377195071 PREETO WO BALRAM SINGH PUNJAB NATIONAL BANK(508568)
62 PATIALA PB-09-010-026-001/96
(DAKALA) 		2609010000NRG24220920230282723 27/09/2023 PAL KAUR 2609010WL013298 PAL KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377194956 PAL KAUR WO JAI RAM PUNJAB NATIONAL BANK(508568)
63 PATIALA PB-09-010-049-001/22
(JALAL KHERA) 		2609010000NRG24220920230282729 27/09/2023 Sebo Kaur 2609010WL013298 Sebo Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377194958 SAVE KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
64 PATIALA PB-09-010-049-001/72
(JALAL KHERA) 		2609010000NRG24220920230282747 27/09/2023 SUNITA RANI 2609010WL013298 SUNITA RANI 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377194960 SUNITA RANI PUNJAB NATIONAL BANK(508568)
65 PATIALA PB-09-010-049-001/77
(JALAL KHERA) 		2609010000NRG24220920230282749 27/09/2023 Narinder Kaur 2609010WL013298 Narinder Kaur 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377195072 NARINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
66 PATIALA PB-09-010-049-001/8
(JALAL KHERA) 		2609010000NRG24220920230282750 27/09/2023 MURTI DEVI 2609010WL013298 MURTI DEVI 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7377195073 MURTI DEVI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
67 PATIALA PB-09-010-051-001/50
(JHANDI) 		2609010000NRG24220920230282752 27/09/2023 Gulzar Khan 2609010WL013298 Gulzar Khan 00354 PUNB0064400 909 909 Processed 11/11/2023 7377194955 GULZAR KHAN SO AMAR KHAN PUNJAB NATIONAL BANK(508568)
68 PATIALA PB-09-010-061-001/71
(KHERI BARNA) 		2609010000NRG24270920230292382 27/09/2023 Labh Singh 2609010WL013686 Labh Singh 00354 PUNB0064400 2121 2121 Processed 12/11/2023 7377194942 LABH SINGH SO BHAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
69 PATIALA PB-09-010-108-001/81
(NEW DAKALA) 		2609010000NRG24220920230282756 27/09/2023 Parveen 2609010WL013298 Parveen 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7377195070 PARVEEN BEGAM W/O SARBA KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 39390 39390
70 PATIALA PB-09-007-020-001/12
(DUDHERA) 		2609007000NRG24270920230292782 27/09/2023 SRI RAM 2609007WL013701 SRI RAM 00354 PUNB0193610 1515 1515 Processed 11/11/2023 7377194968 SHRI RAM SO PARAS RAM PUNJAB NATIONAL BANK(508568)
71 PATIALA PB-09-007-020-001/140
(DUDHERA) 		2609007000NRG24270920230292785 27/09/2023 manjit singh 2609007WL013701 manjit singh 00354 PUNB0193610 1818 1818 Processed 11/11/2023 7377194969 MANJIT SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
72 PATIALA PB-09-007-010-001/119
(BHEDPURA) 		2609007000NRG24270920230292758 27/09/2023 RIMPY KAUR 2609007WL013700 RIMPY KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377194978 RIMPY AXIS BANK(607153)
73 PATIALA PB-09-007-010-001/120
(BHEDPURA) 		2609007000NRG24270920230292759 27/09/2023 HARPAL KAUR 2609007WL013700 HARPAL KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377195060 MRS HARPAL KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
74 PATIALA PB-09-007-010-001/13
(BHEDPURA) 		2609007000NRG24270920230292760 27/09/2023 SUKHPAL KAUR 2609007WL013700 SUKHPAL KAUR 00415 SBIN0007190 606 606 Processed 11/11/2023 7377194971 SUKHPAL KAUR ICICI BANK LTD(508534)
75 PATIALA PB-09-007-010-001/148
(BHEDPURA) 		2609007000NRG24270920230292761 27/09/2023 BABITA RANI 2609007WL013700 BABITA RANI 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377194980 MRS BABITA RANI STATE BANK OF INDIA(508548)
76 PATIALA PB-09-007-010-001/18
(BHEDPURA) 		2609007000NRG24270920230292763 27/09/2023 BANT KAUR 2609007WL013700 BANT KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377195063 BANT KAUR ICICI BANK LTD(508534)
77 PATIALA PB-09-007-010-001/25
(BHEDPURA) 		2609007000NRG24270920230292765 27/09/2023 BABLI KAUR 2609007WL013700 BABLI KAUR 00415 SBIN0007190 1212 1212 Processed 12/11/2023 7377194977 BABLI KAUR W/O AJAIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
78 PATIALA PB-09-007-010-001/43
(BHEDPURA) 		2609007000NRG24270920230292766 27/09/2023 BALJIT KAUR 2609007WL013700 BALJIT KAUR 00415 SBIN0007190 1212 1212 Processed 12/11/2023 7377195062 BALJIT KAUR W/O DIDAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
79 PATIALA PB-09-007-010-001/46
(BHEDPURA) 		2609007000NRG24270920230292768 27/09/2023 CHARANJIT KAUR 2609007WL013700 CHARANJIT KAUR 00415 SBIN0007190 909 909 Processed 12/11/2023 7377195114 CHARANJIT KAUR W/O RAJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
80 PATIALA PB-09-007-010-001/47
(BHEDPURA) 		2609007000NRG24270920230292769 27/09/2023 SATPAL SINGH 2609007WL013700 SATPAL SINGH 00415 SBIN0007190 1212 1212 Processed 12/11/2023 7377194986 SATPAL SINGH $ MANJIT KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
81 PATIALA PB-09-007-010-001/51
(BHEDPURA) 		2609007000NRG24270920230292771 27/09/2023 PUSHPA DEVI 2609007WL013700 PUSHPA DEVI 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377194976 PUSHPA DEVI ICICI BANK LTD(508534)
82 PATIALA PB-09-007-010-001/61
(BHEDPURA) 		2609007000NRG24270920230292772 27/09/2023 GURPREET KAUR 2609007WL013700 GURPREET KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377195064 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
83 PATIALA PB-09-007-010-001/63
(BHEDPURA) 		2609007000NRG24270920230292773 27/09/2023 SARABJIT KAUR 2609007WL013700 SARABJIT KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377194974 SARABJIT KAUR ICICI BANK LTD(508534)
84 PATIALA PB-09-007-010-001/65
(BHEDPURA) 		2609007000NRG24270920230292774 27/09/2023 KAMALJIT KAUR 2609007WL013700 KAMALJIT KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377194975 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
85 PATIALA PB-09-007-010-001/70
(BHEDPURA) 		2609007000NRG24270920230292776 27/09/2023 PAL KAUR 2609007WL013700 PAL KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377195065 HARPAL KAUR UNION BANK OF INDIA(508500)
86 PATIALA PB-09-007-010-001/71
(BHEDPURA) 		2609007000NRG24270920230292777 27/09/2023 RANJIT KAUR 2609007WL013700 RANJIT KAUR 00415 SBIN0007190 1212 1212 Processed 12/11/2023 7377195061 RANJEET KAUR W/O KULWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
87 PATIALA PB-09-007-010-001/74
(BHEDPURA) 		2609007000NRG24270920230292778 27/09/2023 MANJIT KAUR 2609007WL013700 MANJIT KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7377194973 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
88 PATIALA PB-09-007-010-001/9
(BHEDPURA) 		2609007000NRG24270920230292779 27/09/2023 KARAMJIT KAUR 2609007WL013700 KARAMJIT KAUR 00415 SBIN0007190 1212 1212 Processed 12/11/2023 7377194972 KARAMJIT KAUR W/O JEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 19695 19695
89 PATIALA PB-09-007-020-001/11
(DUDHERA) 		2609007000NRG24270920230292781 27/09/2023 MAAN SINGH 2609007WL013701 MAAN SINGH 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377194992 MR MANN SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
90 PATIALA PB-09-007-020-001/138
(DUDHERA) 		2609007000NRG24270920230292783 27/09/2023 Bachna Singh 2609007WL013701 Bachna Singh 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377195050 MR BACHAN SINGH STATE BANK OF INDIA(508548)
91 PATIALA PB-09-007-020-001/14
(DUDHERA) 		2609007000NRG24270920230292784 27/09/2023 KAJAL 2609007WL013701 KAJAL 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377195030 MRS KAJAL KAJAL WO SHYAM LAL STATE BANK OF INDIA(508548)
92 PATIALA PB-09-007-020-001/15
(DUDHERA) 		2609007000NRG24270920230292786 27/09/2023 GIAN WANTI 2609007WL013701 GIAN WANTI 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377194997 MR RAM SARUP SO GANGA RAM STATE BANK OF INDIA(508548)
93 PATIALA PB-09-007-020-001/16
(DUDHERA) 		2609007000NRG24270920230292788 27/09/2023 NIRMALA DEVI 2609007WL013701 NIRMALA DEVI 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377195034 NIRMALA DEVI WO RAM PARTAP PUNJAB NATIONAL BANK(508568)
94 PATIALA PB-09-007-020-001/17
(DUDHERA) 		2609007000NRG24270920230292790 27/09/2023 DINA NATH 2609007WL013701 DINA NATH 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377194996 DINA NATH SO PARAS RAM PUNJAB NATIONAL BANK(508568)
95 PATIALA PB-09-007-020-001/17
(DUDHERA) 		2609007000NRG24270920230292789 27/09/2023 SHIMA DEVI 2609007WL013701 SHIMA DEVI 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377194995 SHIMLA DEVI WO DINA NATH PUNJAB NATIONAL BANK(508568)
96 PATIALA PB-09-007-020-001/172
(DUDHERA) 		2609007000NRG24270920230292792 27/09/2023 Balbir Singh 2609007WL013701 Balbir Singh 00415 SBIN0050140 606 606 Processed 11/11/2023 7377194998 MR BALBIR SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
97 PATIALA PB-09-007-020-001/178
(DUDHERA) 		2609007000NRG24270920230292793 27/09/2023 Balbir singh 2609007WL013701 Balbir singh 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377194994 MR BALBIR STATE BANK OF INDIA(508548)
98 PATIALA PB-09-007-020-001/18
(DUDHERA) 		2609007000NRG24270920230292794 27/09/2023 MAYA DEVI 2609007WL013701 MAYA DEVI 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377195015 MAYA DEVI HDFC BANK LTD(607152)
99 PATIALA PB-09-007-020-001/19
(DUDHERA) 		2609007000NRG24270920230292796 27/09/2023 SHANTI DEVI 2609007WL013701 SHANTI DEVI 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377195025 SHANTI DEVI ICICI BANK LTD(508534)
100 PATIALA PB-09-007-020-001/20
(DUDHERA) 		2609007000NRG24270920230292797 27/09/2023 SUBHDARA DEVI 2609007WL013701 SUBHDARA DEVI 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377195027 MRS SUBHADRA DEVI WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
101 PATIALA PB-09-007-020-001/21
(DUDHERA) 		2609007000NRG24270920230292798 27/09/2023 USHA RANI 2609007WL013701 USHA RANI 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377195028 MRS USHA DEVI WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
102 PATIALA PB-09-007-020-001/24
(DUDHERA) 		2609007000NRG24270920230292801 27/09/2023 USHA RANI 2609007WL013701 USHA RANI 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377195010 USHA RANI HDFC BANK LTD(607152)
103 PATIALA PB-09-007-020-001/26
(DUDHERA) 		2609007000NRG24270920230292802 27/09/2023 SEEMA 2609007WL013701 SEEMA 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377195026 MRS SEEMA WO KULWANT SINGH STATE BANK OF INDIA(508548)
104 PATIALA PB-09-007-020-001/27
(DUDHERA) 		2609007000NRG24270920230292803 27/09/2023 KULWANTI KAUR 2609007WL013701 KULWANTI KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377195029 KALAWATI PUNJAB & SIND BANK(607087)
105 PATIALA PB-09-007-020-001/29
(DUDHERA) 		2609007000NRG24270920230292804 27/09/2023 LAJWANTI 2609007WL013701 LAJWANTI 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377195024 MRS LAJWANTI WO RANJIT SINGH STATE BANK OF INDIA(508548)
106 PATIALA PB-09-007-020-001/30
(DUDHERA) 		2609007000NRG24270920230292805 27/09/2023 GURJANT KAUR 2609007WL013701 GURJANT KAUR 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377195023 MRS GURJANT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
107 PATIALA PB-09-007-020-001/31
(DUDHERA) 		2609007000NRG24270920230292806 27/09/2023 Geeta Devi 2609007WL013701 Geeta Devi 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377195112 MRS GEETA DEVI STATE BANK OF INDIA(508548)
108 PATIALA PB-09-007-020-001/34
(DUDHERA) 		2609007000NRG24270920230292807 27/09/2023 ASHA DEVI 2609007WL013701 ASHA DEVI 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377195032 MRS ASHA DEVI WO RAJINDER KUMAR STATE BANK OF INDIA(508548)
109 PATIALA PB-09-007-020-001/4
(DUDHERA) 		2609007000NRG24270920230292808 27/09/2023 RANJIT KAUR 2609007WL013701 RANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377195022 MISS RANJEET KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
110 PATIALA PB-09-007-020-001/43
(DUDHERA) 		2609007000NRG24270920230292809 27/09/2023 varinder bhagani 2609007WL013701 varinder bhagani 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377195038 MR VARINDER BHANGANNI PLA 7259 STATE BANK OF INDIA(508548)
111 PATIALA PB-09-007-020-001/44
(DUDHERA) 		2609007000NRG24270920230292810 27/09/2023 MEJOR SINGH 2609007WL013701 MEJOR SINGH 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377195058 MR MAJAR SINGHSO HARI SINGH STATE BANK OF INDIA(508548)
112 PATIALA PB-09-007-020-001/47
(DUDHERA) 		2609007000NRG24270920230292811 27/09/2023 BHINDER KAUR 2609007WL013701 BHINDER KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377195031 MRS BINDER KAUR STATE BANK OF INDIA(508548)
113 PATIALA PB-09-007-020-001/49
(DUDHERA) 		2609007000NRG24270920230292812 27/09/2023 JOGINDER KAUR 2609007WL013701 JOGINDER KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7377195006 MRS JOGINDER KAUR CDPO STATE BANK OF INDIA(508548)
114 PATIALA PB-09-007-020-001/50
(DUDHERA) 		2609007000NRG24270920230292813 27/09/2023 GOMTI DEVI 2609007WL013701 GOMTI DEVI 00415 SBIN0050140 1212 1212 Rejected 10/11/2023 7377195033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PATIALA PB-09-007-020-001/59
(DUDHERA) 		2609007000NRG24270920230292814 27/09/2023 KRISHNA DEVI 2609007WL013701 KRISHNA DEVI 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377195037 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
116 PATIALA PB-09-007-020-001/76
(DUDHERA) 		2609007000NRG24270920230292815 27/09/2023 hardev singh 2609007WL013701 hardev singh 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377194999 MR HARDEV SINGH SO SIAMBAR SINGH STATE BANK OF INDIA(508548)
117 PATIALA PB-09-007-020-001/9
(DUDHERA) 		2609007000NRG24270920230292816 27/09/2023 JORA SINGH 2609007WL013701 JORA SINGH 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377194993 JORA SINGH ICICI BANK LTD(508534)
SubTotal 46359 46359
118 PATIALA PB-09-010-029-001/175
(DAROLA) 		2609010000NRG24270920230291277 27/09/2023 SUKHWINDER KAUR 2609010WL013635 SUKHWINDER KAUR 00415 SBIN0050177 1515 1515 Processed 11/11/2023 7377195047 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
119 PATIALA PB-09-007-112-001/1
(WAZIDPUR) 		2609007000NRG24270920230292163 27/09/2023 LABH KAUR 2609007WL013675 LABH KAUR 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7377195014 LABH KAUR & DSSO (PLA9295 PUNJAB & SIND BANK(607087)
120 PATIALA PB-09-007-112-001/10
(WAZIDPUR) 		2609007000NRG24270920230292164 27/09/2023 ATAMA RAM 2609007WL013675 ATAMA RAM 00415 SBIN0050212 1515 1515 Processed 11/11/2023 7377195012 MR ATMA RAM SO SALAG RAM ATMA RAM SO SAL STATE BANK OF INDIA(508548)
121 PATIALA PB-09-007-112-001/33
(WAZIDPUR) 		2609007000NRG24270920230292182 27/09/2023 DINA NATH 2609007WL013675 DINA NATH 00415 SBIN0050212 909 909 Processed 11/11/2023 7377195009 DINA NATH & D.S.W.O. PLA92733 PUNJAB & SIND BANK(607087)
122 PATIALA PB-09-007-112-001/36
(WAZIDPUR) 		2609007000NRG24270920230292184 27/09/2023 RANJEET KAUR 2609007WL013675 RANJEET KAUR 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7377195013 MR MAJOR SINGH STATE BANK OF INDIA(508548)
123 PATIALA PB-09-007-112-001/39
(WAZIDPUR) 		2609007000NRG24270920230292185 27/09/2023 JEET SINGH 2609007WL013675 JEET SINGH 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7377195011 MR JEET SINGH SO GURDIAL SINGH JEET SING STATE BANK OF INDIA(508548)
124 PATIALA PB-09-007-112-001/68
(WAZIDPUR) 		2609007000NRG24270920230292190 27/09/2023 HARVINDER KAUR 2609007WL013675 HARVINDER KAUR 00415 SBIN0050212 1515 1515 Processed 11/11/2023 7377195035 HARVINDER KAUR HDFC BANK LTD(607152)
125 PATIALA PB-09-007-112-001/7
(WAZIDPUR) 		2609007000NRG24270920230292192 27/09/2023 JASWANT SINGH 2609007WL013675 JASWANT SINGH 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7377195005 MR JASWANT SINGH STATE BANK OF INDIA(508548)
126 PATIALA PB-09-007-112-001/71
(WAZIDPUR) 		2609007000NRG24270920230292193 27/09/2023 AMANPREET KAUR 2609007WL013675 AMANPREET KAUR 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7377195042 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
127 PATIALA PB-09-007-112-001/8
(WAZIDPUR) 		2609007000NRG24270920230292198 27/09/2023 KARNAIL KAUR 2609007WL013675 KARNAIL KAUR 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7377195041 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 14847 14847
128 PATIALA PB-09-007-030-001/11
(DOGHAT) 		2609007000NRG24270920230291285 27/09/2023 KARNEL KAUR 2609007WL013636 KARNEL KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377195053 KARNAIL KAUR ICICI BANK LTD(508534)
129 PATIALA PB-09-007-030-001/13
(DOGHAT) 		2609007000NRG24270920230291287 27/09/2023 LABH KAUR 2609007WL013636 LABH KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377195039 MRS LABH KAUR STATE BANK OF INDIA(508548)
130 PATIALA PB-09-007-030-001/16
(DOGHAT) 		2609007000NRG24270920230291289 27/09/2023 MAYA WANTI 2609007WL013636 MAYA WANTI 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377195018 MISS MAYA WANTI STATE BANK OF INDIA(508548)
131 PATIALA PB-09-007-030-001/2
(DOGHAT) 		2609007000NRG24270920230291291 27/09/2023 KARAMJIT KAUR 2609007WL013636 KARAMJIT KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7377195045 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
132 PATIALA PB-09-007-030-001/2
(DOGHAT) 		2609007000NRG24270920230291290 27/09/2023 TEJ KAUR 2609007WL013636 TEJ KAUR 00415 SBIN0050390 606 606 Processed 11/11/2023 7377195000 MRS TEJ KAUR STATE BANK OF INDIA(508548)
133 PATIALA PB-09-007-030-001/23
(DOGHAT) 		2609007000NRG24270920230291292 27/09/2023 HARJINDER KAUR 2609007WL013636 HARJINDER KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377195019 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
134 PATIALA PB-09-007-030-001/24
(DOGHAT) 		2609007000NRG24270920230291293 27/09/2023 SARABJIT KAUR 2609007WL013636 SARABJIT KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377195017 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
135 PATIALA PB-09-007-030-001/27
(DOGHAT) 		2609007000NRG24270920230291294 27/09/2023 RAM MURTI 2609007WL013636 RAM MURTI 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377195105 MRS RAM MURTI STATE BANK OF INDIA(508548)
136 PATIALA PB-09-007-030-001/30
(DOGHAT) 		2609007000NRG24270920230291295 27/09/2023 NACHHATAR KAUR 2609007WL013636 NACHHATAR KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377195008 NACHHATAR KAUR ICICI BANK LTD(508534)
137 PATIALA PB-09-007-030-001/31
(DOGHAT) 		2609007000NRG24270920230291296 27/09/2023 CHARANJIT KAUR 2609007WL013636 CHARANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377195020 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
138 PATIALA PB-09-007-030-001/32
(DOGHAT) 		2609007000NRG24270920230291297 27/09/2023 SANDEEP SINGH 2609007WL013636 SANDEEP SINGH 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377194990 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
139 PATIALA PB-09-007-030-001/36
(DOGHAT) 		2609007000NRG24270920230291298 27/09/2023 NACHHATAR KAUR 2609007WL013636 NACHHATAR KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377195086 MRS NACHTAR KAUR WO SOHAN SINGH STATE BANK OF INDIA(508548)
140 PATIALA PB-09-007-030-001/37
(DOGHAT) 		2609007000NRG24270920230291299 27/09/2023 BALWINDER KAUR 2609007WL013636 BALWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377195083 BALWINDER KAUR ICICI BANK LTD(508534)
141 PATIALA PB-09-007-030-001/41
(DOGHAT) 		2609007000NRG24270920230291300 27/09/2023 GURMEET KAUR 2609007WL013636 GURMEET KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377195021 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
142 PATIALA PB-09-007-030-001/43
(DOGHAT) 		2609007000NRG24270920230291301 27/09/2023 BALA KAUR 2609007WL013636 BALA KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377195016 MRS BALA KAUR STATE BANK OF INDIA(508548)
143 PATIALA PB-09-007-030-001/44
(DOGHAT) 		2609007000NRG24270920230291302 27/09/2023 NARINDER KAUR 2609007WL013636 NARINDER KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377195003 MRS NARINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
144 PATIALA PB-09-007-030-001/45
(DOGHAT) 		2609007000NRG24270920230291303 27/09/2023 KULWANT KAUR 2609007WL013636 KULWANT KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377194985 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
145 PATIALA PB-09-007-030-001/49
(DOGHAT) 		2609007000NRG24270920230291304 27/09/2023 PARWINDER KAUR 2609007WL013636 PARWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377195036 PARVINDER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
146 PATIALA PB-09-007-030-001/5
(DOGHAT) 		2609007000NRG24270920230291305 27/09/2023 SARBAN SINGH 2609007WL013636 SARBAN SINGH 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377195055 MR SARBAN SINGH STATE BANK OF INDIA(508548)
147 PATIALA PB-09-007-030-001/51
(DOGHAT) 		2609007000NRG24270920230291306 27/09/2023 KULWINDER KAUR 2609007WL013636 KULWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377195004 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
148 PATIALA PB-09-007-030-001/61
(DOGHAT) 		2609007000NRG24270920230291307 27/09/2023 PARAMJIT KAUR 2609007WL013636 PARAMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377195044 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
149 PATIALA PB-09-007-030-001/63
(DOGHAT) 		2609007000NRG24270920230291308 27/09/2023 NACHATAR KAUR 2609007WL013636 NACHATAR KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7377195007 NACHATTAR KAUR ICICI BANK LTD(508534)
150 PATIALA PB-09-007-030-001/73
(DOGHAT) 		2609007000NRG24270920230291309 27/09/2023 Parminder kaur 2609007WL013636 Parminder kaur 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377195056 MRS PARMINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
151 PATIALA PB-09-007-030-001/83
(DOGHAT) 		2609007000NRG24270920230291311 27/09/2023 DARSHAN KAUR 2609007WL013636 DARSHAN KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377195051 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
152 PATIALA PB-09-007-030-001/90
(DOGHAT) 		2609007000NRG24270920230291312 27/09/2023 Jaswinder kaur 2609007WL013636 Jaswinder kaur 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377195099 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
153 PATIALA PB-09-007-030-001/94
(DOGHAT) 		2609007000NRG24270920230291313 27/09/2023 GURJEET KAUR 2609007WL013636 GURJEET KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7377195040 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
154 PATIALA PB-09-007-030-001/97
(DOGHAT) 		2609007000NRG24270920230291314 27/09/2023 AMARJIT KAUR 2609007WL013636 AMARJIT KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7377195113 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 46662 46662
155 PATIALA PB-09-007-020-001/22
(DUDHERA) 		2609007000NRG24270920230292799 27/09/2023 KAMLESH KUMARI 2609007WL013701 KAMLESH KUMARI 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7377195043 KAMLESH ICICI BANK LTD(508534)
156 PATIALA PB-09-007-098-001/28
(SAINI MAJRA) 		2609007000NRG24270920230292162 27/09/2023 KARAMJEET KAUR 2609007WL013675 KARAMJEET KAUR 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7377194991 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
157 PATIALA PB-09-007-112-001/10
(WAZIDPUR) 		2609007000NRG24270920230292165 27/09/2023 MAYA DEVI 2609007WL013675 MAYA DEVI 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7377195091 MRS MAYA DEVI STATE BANK OF INDIA(508548)
158 PATIALA PB-09-007-112-001/102
(WAZIDPUR) 		2609007000NRG24270920230292167 27/09/2023 PRITPAL KAUR 2609007WL013675 PRITPAL KAUR 00415 SBIN0051341 606 606 Processed 11/11/2023 7377195096 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
159 PATIALA PB-09-007-112-001/111
(WAZIDPUR) 		2609007000NRG24270920230292171 27/09/2023 Harpal kaur 2609007WL013675 Harpal kaur 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7377195085 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
160 PATIALA PB-09-007-112-001/125
(WAZIDPUR) 		2609007000NRG24270920230292172 27/09/2023 Atma Ram 2609007WL013675 Atma Ram 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7377195048 MR ATMA RAM STATE BANK OF INDIA(508548)
161 PATIALA PB-09-007-112-001/128
(WAZIDPUR) 		2609007000NRG24270920230292173 27/09/2023 Raj kaur 2609007WL013675 Raj kaur 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7377195104 MS RAJ KAUR STATE BANK OF INDIA(508548)
162 PATIALA PB-09-007-112-001/138
(WAZIDPUR) 		2609007000NRG24270920230292174 27/09/2023 Manpreet kaur 2609007WL013675 Manpreet kaur 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7377194988 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
163 PATIALA PB-09-007-112-001/139
(WAZIDPUR) 		2609007000NRG24270920230292175 27/09/2023 Sandeep kaur 2609007WL013675 Sandeep kaur 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7377194987 SANDEEP KAUR HDFC BANK LTD(607152)
164 PATIALA PB-09-007-112-001/146
(WAZIDPUR) 		2609007000NRG24270920230292176 27/09/2023 Rani Rani 2609007WL013675 Rani Rani 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7377194981 MRS RANI RANI STATE BANK OF INDIA(508548)
165 PATIALA PB-09-007-112-001/149
(WAZIDPUR) 		2609007000NRG24270920230292177 27/09/2023 Karamjit kaur 2609007WL013675 Karamjit kaur 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7377195049 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
166 PATIALA PB-09-007-112-001/23
(WAZIDPUR) 		2609007000NRG24270920230292180 27/09/2023 JASPAL KAUR 2609007WL013675 JASPAL KAUR 00415 SBIN0051341 1212 1212 Processed 11/11/2023 7377195001 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
167 PATIALA PB-09-007-112-001/29
(WAZIDPUR) 		2609007000NRG24270920230292181 27/09/2023 JASWINDER SINGH 2609007WL013675 JASWINDER SINGH 00415 SBIN0051341 909 909 Processed 11/11/2023 7377195046 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
168 PATIALA PB-09-007-112-001/40
(WAZIDPUR) 		2609007000NRG24270920230292187 27/09/2023 GURMIT KAUR 2609007WL013675 GURMIT KAUR 00415 SBIN0051341 303 303 Processed 11/11/2023 7377195087 MISS GURMIT KAUR STATE BANK OF INDIA(508548)
169 PATIALA PB-09-007-112-001/40
(WAZIDPUR) 		2609007000NRG24270920230292186 27/09/2023 SIYAM SINGH 2609007WL013675 SIYAM SINGH 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7377195054 MR SHIAM SINGH STATE BANK OF INDIA(508548)
170 PATIALA PB-09-007-112-001/51
(WAZIDPUR) 		2609007000NRG24270920230292189 27/09/2023 Sukhpreet kaur 2609007WL013675 Sukhpreet kaur 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7377195095 MASTER SUKHPREET SINGH STATE BANK OF INDIA(508548)
171 PATIALA PB-09-007-112-001/73
(WAZIDPUR) 		2609007000NRG24270920230292194 27/09/2023 BHUPINDER KAUR 2609007WL013675 BHUPINDER KAUR 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7377194984 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
172 PATIALA PB-09-007-112-001/75
(WAZIDPUR) 		2609007000NRG24270920230292195 27/09/2023 karamjit kaur 2609007WL013675 karamjit kaur 00415 SBIN0051341 909 909 Processed 11/11/2023 7377195057 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
173 PATIALA PB-09-007-112-001/77
(WAZIDPUR) 		2609007000NRG24270920230292196 27/09/2023 USHA RANI 2609007WL013675 USHA RANI 00415 SBIN0051341 909 909 Processed 11/11/2023 7377195129 MRS USHA RANI STATE BANK OF INDIA(508548)
174 PATIALA PB-09-007-112-001/78
(WAZIDPUR) 		2609007000NRG24270920230292197 27/09/2023 Jasvir kaur 2609007WL013675 Jasvir kaur 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7377195103 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
175 PATIALA PB-09-007-112-001/80
(WAZIDPUR) 		2609007000NRG24270920230292199 27/09/2023 SURESH RANI 2609007WL013675 SURESH RANI 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7377195059 MRS SURESH RANI STATE BANK OF INDIA(508548)
176 PATIALA PB-09-007-112-001/87
(WAZIDPUR) 		2609007000NRG24270920230292201 27/09/2023 AMARJIT KAUR 2609007WL013675 AMARJIT KAUR 00415 SBIN0051341 1212 1212 Processed 11/11/2023 7377195097 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
177 PATIALA PB-09-007-112-001/92
(WAZIDPUR) 		2609007000NRG24270920230292202 27/09/2023 GURDEV SINGH 2609007WL013675 GURDEV SINGH 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7377195093 GURDEV SINGH ICICI BANK LTD(508534)
178 PATIALA PB-09-007-112-001/96
(WAZIDPUR) 		2609007000NRG24270920230292203 27/09/2023 Raj rani 2609007WL013675 Raj rani 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7377195100 RAJ RANI HDFC BANK LTD(607152)
179 PATIALA PB-09-007-112-001/99
(WAZIDPUR) 		2609007000NRG24270920230292204 27/09/2023 GURPREET KAUR 2609007WL013675 GURPREET KAUR 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7377194983 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 37572 37572
180 PATIALA PB-09-010-029-001/11
(DAROLA) 		2609010000NRG24270920230291270 27/09/2023 Sukhjit kaur 2609010WL013635 Sukhjit kaur 00415 SBIN0051411 1515 1515 Processed 11/11/2023 7377195098 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
181 PATIALA PB-09-010-029-001/121
(DAROLA) 		2609010000NRG24270920230291271 27/09/2023 Mandeep kaur 2609010WL013635 Mandeep kaur 00415 SBIN0051411 1515 1515 Processed 11/11/2023 7377194989 Mandeep kaur INDUSIND BANK(607189)
182 PATIALA PB-09-010-029-001/14
(DAROLA) 		2609010000NRG24270920230291272 27/09/2023 Pal kaur 2609010WL013635 Pal kaur 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7377195092 PAL KAUR PUNJAB NATIONAL BANK(508568)
183 PATIALA PB-09-010-029-001/174
(DAROLA) 		2609010000NRG24270920230291276 27/09/2023 MANJEET KAUR 2609010WL013635 MANJEET KAUR 00415 SBIN0051411 1212 1212 Processed 11/11/2023 7377195101 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
184 PATIALA PB-09-010-029-001/180
(DAROLA) 		2609010000NRG24270920230291278 27/09/2023 Chhinder Kaur 2609010WL013635 Chhinder Kaur 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7377195107 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
185 PATIALA PB-09-010-029-001/186
(DAROLA) 		2609010000NRG24270920230291279 27/09/2023 RAJWINDER KAUR 2609010WL013635 RAJWINDER KAUR 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7377195106 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
186 PATIALA PB-09-010-029-001/189
(DAROLA) 		2609010000NRG24270920230291280 27/09/2023 Rajwant Kaur 2609010WL013635 Rajwant Kaur 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7377195002 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
187 PATIALA PB-09-010-029-001/22
(DAROLA) 		2609010000NRG24270920230291281 27/09/2023 Rani Kaur 2609010WL013635 Rani Kaur 00415 SBIN0051411 1515 1515 Processed 11/11/2023 7377195089 RANI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
188 PATIALA PB-09-010-029-001/32
(DAROLA) 		2609010000NRG24270920230291282 27/09/2023 Giyan Singh 2609010WL013635 Giyan Singh 00415 SBIN0051411 1212 1212 Processed 11/11/2023 7377195090 MR GIYAN SINGH STATE BANK OF INDIA(508548)
189 PATIALA PB-09-010-029-001/85
(DAROLA) 		2609010000NRG24270920230291413 27/09/2023 SUMAN KAUR 2609010WL013641 SUMAN KAUR 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7377195109 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
190 PATIALA PB-09-010-029-001/97
(DAROLA) 		2609010000NRG24270920230291414 27/09/2023 AMARJEET KAUR 2609010WL013641 AMARJEET KAUR 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7377195110 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
191 PATIALA PB-09-010-068-001/100
(LANGROL) 		2609010000NRG24270920230291315 27/09/2023 JAILA SINGH 2609010WL013637 JAILA SINGH 00415 SBIN0051411 1515 1515 Processed 11/11/2023 7377195088 MR JAILA SINGH STATE BANK OF INDIA(508548)
192 PATIALA PB-09-010-068-001/110
(LANGROL) 		2609010000NRG24270920230291317 27/09/2023 GURDEV KAUR 2609010WL013637 GURDEV KAUR 00415 SBIN0051411 1212 1212 Processed 11/11/2023 7377195082 MASTER JASKARAN SINGH UG GURDEV KAUR STATE BANK OF INDIA(508548)
193 PATIALA PB-09-010-068-001/125
(LANGROL) 		2609010000NRG24270920230291320 27/09/2023 RAJO KAUR 2609010WL013637 RAJO KAUR 00415 SBIN0051411 1515 1515 Processed 11/11/2023 7377195108 MRS RAJO KAUR STATE BANK OF INDIA(508548)
194 PATIALA PB-09-010-068-001/140
(LANGROL) 		2609010000NRG24270920230291322 27/09/2023 LAKHWINDER KAUR 2609010WL013637 LAKHWINDER KAUR 00415 SBIN0051411 1515 1515 Processed 11/11/2023 7377195094 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
195 PATIALA PB-09-010-068-001/160
(LANGROL) 		2609010000NRG24270920230291324 27/09/2023 SANDEEP KAUR 2609010WL013637 SANDEEP KAUR 00415 SBIN0051411 1212 1212 Processed 11/11/2023 7377194982 SANDIP KAUR AXIS BANK(607153)
196 PATIALA PB-09-010-068-001/25
(LANGROL) 		2609010000NRG24270920230291325 27/09/2023 kirana devi 2609010WL013637 kirana devi 00415 SBIN0051411 1212 1212 Processed 11/11/2023 7377195111 MRS KIRANA DEVI STATE BANK OF INDIA(508548)
197 PATIALA PB-09-010-068-001/36
(LANGROL) 		2609010000NRG24270920230291329 27/09/2023 PARAMJIT KAUR 2609010WL013637 PARAMJIT KAUR 00415 SBIN0051411 909 909 Rejected 10/11/2023 7377195052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 PATIALA PB-09-010-068-001/65
(LANGROL) 		2609010000NRG24270920230291332 27/09/2023 RAGHUVIR KAUR 2609010WL013637 RAGHUVIR KAUR 00415 SBIN0051411 1515 1515 Processed 11/11/2023 7377195084 MRS RAGHVIR KAUR STATE BANK OF INDIA(508548)
199 PATIALA PB-09-010-068-001/87
(LANGROL) 		2609010000NRG24270920230291335 27/09/2023 KHUSBO 2609010WL013637 KHUSBO 00415 SBIN0051411 1515 1515 Processed 11/11/2023 7377195102 MRS KHUSHBU STATE BANK OF INDIA(508548)
SubTotal 29997 29997
200 PATIALA PB-09-007-112-001/83
(WAZIDPUR) 		2609007000NRG24270920230292200 27/09/2023 HARJOT KAUR 2609007WL013675 HARJOT KAUR 00462 UCBA0002324 1818 1818 Processed 11/11/2023 7377194970 HARJOT KAUR WO GURJANT SINGH UCO BANK(607066)
SubTotal 1818 1818
Total 308757 308757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_270923APB_FTO_56397 Canara Bank CNRB0003544 SAMANA 1818
2 PATIALA PB2609007_270923APB_FTO_56397 ICICI BANK ICIC0006603 PATIALA 1212
3 PATIALA PB2609007_270923APB_FTO_56397 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 17877
4 PATIALA PB2609007_270923APB_FTO_56397 Punjab & Sind Bank PSIB0000635 Maine Sular 15453
5 PATIALA PB2609007_270923APB_FTO_56397 Punjab & Sind Bank PSIB0000851 Passiana 1515
6 PATIALA PB2609007_270923APB_FTO_56397 Punjab & Sind Bank PSIB0021005 LADBANJARA KALAN 1818
7 PATIALA PB2609007_270923APB_FTO_56397 Punjab & Sind Bank PSIB0021080 Sullar 9696
8 PATIALA PB2609007_270923APB_FTO_56397 Punjab & Sind Bank PSIB0021319 DAKALA 3333
9 PATIALA PB2609007_270923APB_FTO_56397 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1212
10 PATIALA PB2609007_270923APB_FTO_56397 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 6060
11 PATIALA PB2609007_270923APB_FTO_56397 Punjab National Bank PUNB0064010 Patialanew Officer Colony 7575
12 PATIALA PB2609007_270923APB_FTO_56397 Punjab National Bank PUNB0064400 DAKALA 39390
13 PATIALA PB2609007_270923APB_FTO_56397 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 3333
14 PATIALA PB2609007_270923APB_FTO_56397 State Bank of India SBIN0007190 GAJJU MAJRA 19695
15 PATIALA PB2609007_270923APB_FTO_56397 State Bank of India SBIN0050140 KALYAN 46359
16 PATIALA PB2609007_270923APB_FTO_56397 State Bank of India SBIN0050177 SAMANA A.D.B. 1515
17 PATIALA PB2609007_270923APB_FTO_56397 State Bank of India SBIN0050212 PATIALA A.D.B. 14847
18 PATIALA PB2609007_270923APB_FTO_56397 State Bank of India SBIN0050390 BAKSHIWALA 46662
19 PATIALA PB2609007_270923APB_FTO_56397 State Bank of India SBIN0051341 RAJGARH 37572
20 PATIALA PB2609007_270923APB_FTO_56397 State Bank of India SBIN0051411 LAGROI 29997
21 PATIALA PB2609007_270923APB_FTO_56397 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 1818

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